TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Impecta Fröhandel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,155
|
72,891
|
73,536 |
| Financial expenses |
87
|
416
|
72 |
| Earnings before taxes |
8,410
|
11,111
|
19,665 |
| EBITDA |
9,064
|
11,815
|
19,737 |
| Total assets |
49,441
|
43,970
|
38,848 |
| Current assets |
36,813
|
32,022
|
27,414 |
| Current liabilities |
30,281
|
24,196
|
13,357 |
| Equity capital |
19,160
|
19,627
|
25,331 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,670
|
1,551
|
1,710 |
| 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 |
1,889
|
5,311
|
16,659 |
| 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.