TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IMD Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
24,373
|
16,578
|
13,548 |
| Financial expenses |
16
|
5
|
0 |
| Earnings before taxes |
1,417
|
723
|
590 |
| EBITDA |
1,718
|
1,031
|
953 |
| Total assets |
10,927
|
9,985
|
8,581 |
| Current assets |
10,006
|
8,995
|
7,275 |
| Current liabilities |
6,992
|
5,985
|
4,842 |
| Equity capital |
3,863
|
4,001
|
3,739 |
| - share capital |
65
|
66
|
4,403 |
| Employees (average) |
22
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
35.4%
|
40.1%
|
43.6% |
| Turnover per employee |
1,108
|
1,105
|
1,129 |
| Profit as a percentage of turnover |
5.8%
|
4.4%
|
4.4% |
| Return on assets (ROA) |
13.1%
|
7.3%
|
6.9% |
| Current ratio |
143.1%
|
150.3%
|
150.2% |
| Return on equity (ROE) |
36.7%
|
18.1%
|
15.8% |
| Change turnover |
8,133
|
4,139
|
5,654 |
| Change turnover % |
50%
|
33%
|
72% |
| Chg. No. of employees |
7
|
3
|
0 |
| Chg. No. of employees % |
47%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.