TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Image Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
184,900
|
160,700
|
171,100 |
| Financial expenses |
900
|
2,100
|
1,100 |
| Earnings before taxes |
8,000
|
-7,400
|
8,000 |
| EBITDA |
26,800
|
15,500
|
28,400 |
| Total assets |
225,900
|
183,000
|
194,700 |
| Current assets |
79,800
|
58,800
|
63,200 |
| Current liabilities |
85,900
|
57,300
|
56,900 |
| Equity capital |
124,600
|
116,000
|
122,900 |
| - share capital |
8,900
|
8,900
|
8,900 |
| 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 |
2,465
|
2,399
|
2,376 |
| 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 |
24,200
|
-10,400
|
18,900 |
| 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.