TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Imcode Partner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
792
|
768
|
813 |
| Financial expenses |
13
|
12
|
15 |
| Earnings before taxes |
26
|
49
|
24 |
| EBITDA |
68
|
170
|
240 |
| Total assets |
915
|
831
|
840 |
| Current assets |
261
|
295
|
294 |
| Current liabilities |
588
|
587
|
563 |
| Equity capital |
245
|
218
|
197 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
12
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.8%
|
26.2%
|
23.5% |
| Turnover per employee |
66
|
77
|
102 |
| Profit as a percentage of turnover |
3.3%
|
6.4%
|
3.0% |
| Return on assets (ROA) |
4.3%
|
7.3%
|
4.6% |
| Current ratio |
44.4%
|
50.3%
|
52.2% |
| Return on equity (ROE) |
10.6%
|
22.5%
|
12.2% |
| Change turnover |
21
|
21
|
155 |
| Change turnover % |
3%
|
3%
|
24% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
14% |
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.