TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Impecta Fröhandel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
113,350
|
103,180
|
98,626 |
| Financial expenses |
131
|
588
|
97 |
| Earnings before taxes |
12,684
|
15,729
|
26,374 |
| EBITDA |
13,670
|
16,725
|
26,471 |
| Total assets |
74,567
|
62,242
|
52,103 |
| Current assets |
55,522
|
45,329
|
36,767 |
| Current liabilities |
45,671
|
34,251
|
17,915 |
| Equity capital |
28,897
|
27,783
|
33,974 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,519
|
2,195
|
2,294 |
| 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 |
2,849
|
7,518
|
22,342 |
| 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.