TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Imcode Partner AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,900
|
5,713
|
6,048 |
| Financial expenses |
96
|
89
|
115 |
| Earnings before taxes |
195
|
364
|
175 |
| EBITDA |
504
|
1,263
|
1,781 |
| Total assets |
6,821
|
6,181
|
6,248 |
| Current assets |
1,949
|
2,196
|
2,189 |
| Current liabilities |
4,383
|
4,364
|
4,184 |
| Equity capital |
1,826
|
1,621
|
1,466 |
| - share capital |
202
|
200
|
218 |
| 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 |
492
|
571
|
756 |
| Profit as a percentage of turnover |
3.3%
|
6.4%
|
2.9% |
| Return on assets (ROA) |
4.3%
|
7.3%
|
4.6% |
| Current ratio |
44.5%
|
50.3%
|
52.3% |
| Return on equity (ROE) |
10.7%
|
22.5%
|
11.9% |
| Change turnover |
158
|
155
|
1,155 |
| 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.