TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IKM Gruppen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,910,829
|
6,584,267
|
5,557,184 |
| Financial expenses |
154,692
|
86,584
|
60,394 |
| Earnings before taxes |
717,628
|
451,371
|
471,179 |
| Total assets |
4,453,563
|
4,065,314
|
3,512,979 |
| Current assets |
3,047,718
|
2,399,085
|
1,839,818 |
| Current liabilities |
2,021,285
|
1,989,555
|
1,624,841 |
| Equity capital |
1,786,497
|
1,320,387
|
1,090,699 |
| - share capital |
970
|
987
|
1,057 |
| Employees (average) | 22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.1%
|
32.5%
|
31.0% |
| Turnover per employee | 252,599 | ||
| Profit as a percentage of turnover |
8.1%
|
6.9%
|
8.5% |
| Return on assets (ROA) |
19.6%
|
13.2%
|
15.1% |
| Current ratio |
150.8%
|
120.6%
|
113.2% |
| Return on equity (ROE) |
40.2%
|
34.2%
|
43.2% |
| Change turnover |
2,443,180
|
1,395,277
|
1,021,162 |
| Change turnover % |
38%
|
27%
|
23% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.