TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IMCA Visby AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,269
|
10,505
|
9,895 |
Financial expenses |
3
|
1
![]() |
1 |
Earnings before taxes |
46
|
611
|
405 |
EBITDA |
101
|
627
|
435 |
Total assets |
2,428
|
2,879
|
2,570 |
Current assets |
1,783
|
1,992
|
2,070 |
Current liabilities |
1,496
|
1,716
|
1,572 |
Equity capital |
807
|
1,044
|
908 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.2%
|
36.3%
|
35.3% |
Turnover per employee |
1,712
|
2,101
|
1,979 |
Profit as a percentage of turnover |
0.4%
|
5.8%
|
4.1% |
Return on assets (ROA) |
2.0%
|
21.3%
|
15.8% |
Current ratio |
119.2%
|
116.1%
|
131.7% |
Return on equity (ROE) |
5.7%
|
58.5%
|
44.6% |
Change turnover |
-291
|
1,412
|
2,337 |
Change turnover % |
-3%
|
16%
|
31% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
20%
|
0%
|
25% |
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.