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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IMCA Visby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,288 More Arrow 15,721 Less Arrow 13,608
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 68 More Arrow 914 Less Arrow 557
EBITDA 150 More Arrow 938 Less Arrow 598
Total assets 3,615 More Arrow 4,308 Less Arrow 3,534
Current assets 2,654 More Arrow 2,981 Less Arrow 2,847
Current liabilities 2,228 More Arrow 2,568 Less Arrow 2,162
Equity capital 1,201 More Arrow 1,563 Less Arrow 1,249
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% More Arrow 36.3% Less Arrow 35.3%
Turnover per employee 2,548 More Arrow 3,144 Less Arrow 2,722
Profit as a percentage of turnover 0.4% More Arrow 5.8% Less Arrow 4.1%
Return on assets (ROA) 2.0% More Arrow 21.2% Less Arrow 15.8%
Current ratio 119.1% Less Arrow 116.1% More Arrow 131.7%
Return on equity (ROE) 5.7% More Arrow 58.5% Less Arrow 44.6%
Change turnover -433 More Arrow 2,113 More Arrow 3,214
Change turnover % -3% More Arrow 16% More Arrow 31%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.