TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IMAK AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,754
|
24,240
|
23,078 |
Financial expenses |
38
|
55
|
0 |
Earnings before taxes |
2,861
|
2,290
|
2,931 |
EBITDA |
2,758
|
2,491
|
3,018 |
Total assets |
22,388
|
21,995
|
20,571 |
Current assets |
17,561
|
17,698
|
16,645 |
Current liabilities |
6,463
|
6,148
|
4,291 |
Equity capital |
15,428
|
15,266
|
15,561 |
- share capital |
105
![]() |
105
![]() |
105 |
Employees (average) |
23
|
25
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.9%
|
69.4%
|
75.6% |
Turnover per employee |
1,033
|
970
|
962 |
Profit as a percentage of turnover |
12.0%
|
9.4%
|
12.7% |
Return on assets (ROA) |
12.9%
|
10.7%
|
14.2% |
Current ratio |
271.7%
|
287.9%
|
387.9% |
Return on equity (ROE) |
18.5%
|
15.0%
|
18.8% |
Change turnover |
-486
|
1,162
|
5,513 |
Change turnover % |
-2%
|
5%
|
31% |
Chg. No. of employees |
-2
|
1
|
3 |
Chg. No. of employees % |
-8%
|
4%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.