TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Imcode Partner AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,784
|
8,549
|
8,317 |
| Financial expenses |
143
|
133
|
158 |
| Earnings before taxes |
291
|
545
|
241 |
| EBITDA |
750
|
1,890
|
2,450 |
| Total assets |
10,155
|
9,250
|
8,592 |
| Current assets |
2,901
|
3,287
|
3,010 |
| Current liabilities |
6,526
|
6,530
|
5,754 |
| Equity capital |
2,718
|
2,426
|
2,016 |
| - share capital |
300
|
300
|
300 |
| 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 |
732
|
855
|
1,040 |
| 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%
|
12.0% |
| Change turnover |
235
|
232
|
1,588 |
| 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.