TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Impecta Fröhandel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,084
|
9,802
|
9,889 |
| Financial expenses |
12
|
56
|
10 |
| Earnings before taxes |
1,128
|
1,494
|
2,644 |
| EBITDA |
1,216
|
1,589
|
2,654 |
| Total assets |
6,634
|
5,913
|
5,224 |
| Current assets |
4,939
|
4,306
|
3,686 |
| Current liabilities |
4,063
|
3,254
|
1,796 |
| Equity capital |
2,571
|
2,639
|
3,406 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
45
|
47
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
44.6%
|
65.2% |
| Turnover per employee |
224
|
209
|
230 |
| Profit as a percentage of turnover |
11.2%
|
15.2%
|
26.7% |
| Return on assets (ROA) |
17.2%
|
26.2%
|
50.8% |
| Current ratio |
121.6%
|
132.3%
|
205.2% |
| Return on equity (ROE) |
43.9%
|
56.6%
|
77.6% |
| Change turnover |
253
|
714
|
2,240 |
| Change turnover % |
3%
|
8%
|
29% |
| Chg. No. of employees |
-2
|
4
|
7 |
| Chg. No. of employees % |
-4%
|
9%
|
19% |
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.