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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Immenco GotlandsGrossisten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,453 More Arrow 18,746 Less Arrow 15,537
Financial expenses 18 Less Arrow 1 More Arrow 9
Earnings before taxes 580 More Arrow 1,521 Less Arrow 1,195
EBITDA 602 More Arrow 1,539 Less Arrow 1,226
Total assets 8,941 Less Arrow 8,843 Less Arrow 8,476
Current assets 8,350 Less Arrow 8,302 Less Arrow 8,111
Current liabilities 1,689 More Arrow 2,018 Less Arrow 1,879
Equity capital 6,913 Less Arrow 6,462 Less Arrow 6,263
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.3% Less Arrow 73.1% More Arrow 73.9%
Turnover per employee 3,291 More Arrow 4,686 Less Arrow 3,884
Profit as a percentage of turnover 3.5% More Arrow 8.1% Less Arrow 7.7%
Return on assets (ROA) 6.7% More Arrow 17.2% Less Arrow 14.2%
Current ratio 494.4% Less Arrow 411.4% More Arrow 431.7%
Return on equity (ROE) 8.4% More Arrow 23.5% Less Arrow 19.1%
Change turnover -2,293 More Arrow 3,209 Less Arrow 2,561
Change turnover % -12% More Arrow 21% Less Arrow 20%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.