TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Image Systems AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
120,085
|
107,938
|
114,335 |
| Financial expenses |
585
|
1,411
|
735 |
| Earnings before taxes |
5,196
|
-4,970
|
5,346 |
| EBITDA |
17,405
|
10,411
|
18,978 |
| Total assets |
146,713
|
122,916
|
130,105 |
| Current assets |
51,827
|
39,494
|
42,232 |
| Current liabilities |
55,788
|
38,487
|
38,022 |
| Equity capital |
80,922
|
77,914
|
82,126 |
| - share capital |
5,780
|
5,978
|
5,947 |
| Employees (average) |
75
|
67
|
72 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.2%
|
63.4%
|
63.1% |
| Turnover per employee |
1,601
|
1,611
|
1,588 |
| Profit as a percentage of turnover |
4.3%
|
-4.6%
|
4.7% |
| Return on assets (ROA) |
3.9%
|
-2.9%
|
4.7% |
| Current ratio |
92.9%
|
102.6%
|
111.1% |
| Return on equity (ROE) |
6.4%
|
-6.4%
|
6.5% |
| Change turnover |
15,717
|
-6,985
|
12,630 |
| Change turnover % |
15%
|
-6%
|
12% |
| Chg. No. of employees |
8
|
-5
|
-10 |
| Chg. No. of employees % |
12%
|
-7%
|
-12% |
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.