TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Impecta Fröhandel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
111,892
|
109,080
|
101,132 |
| Financial expenses |
129
|
622
|
99 |
| Earnings before taxes |
12,521
|
16,628
|
27,044 |
| EBITDA |
13,494
|
17,681
|
27,144 |
| Total assets |
73,608
|
65,801
|
53,427 |
| Current assets |
54,808
|
47,921
|
37,701 |
| Current liabilities |
45,083
|
36,209
|
18,370 |
| Equity capital |
28,525
|
29,372
|
34,837 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,486
|
2,321
|
2,352 |
| 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 |
2,812
|
7,948
|
22,910 |
| 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.