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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Impilo AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 38,971 More Arrow 241,325 Less Arrow 85,102
Financial expenses 2,051 More Arrow 3,381 Less Arrow 2,202
Earnings before taxes 40,118 More Arrow 89,044 More Arrow 107,187
EBITDA 40,414 More Arrow 92,426 More Arrow 109,389
Total assets 838,446 Less Arrow 578,424 More Arrow 626,615
Current assets 35,595 More Arrow 49,822 More Arrow 74,115
Current liabilities 75,764 Less Arrow 53,130 More Arrow 119,434
Equity capital 338,061 Less Arrow 245,114 Less Arrow 241,424
- share capital 413 Less Arrow 412 More Arrow 448
Employees (average) 17 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 40.3% More Arrow 42.4% Less Arrow 38.5%
Turnover per employee 2,292 More Arrow 17,238 Less Arrow 7,092
Profit as a percentage of turnover 102.9% Less Arrow 36.9% More Arrow 126.0%
Return on assets (ROA) 5.0% More Arrow 16.0% More Arrow 17.5%
Current ratio 47.0% More Arrow 93.8% Less Arrow 62.1%
Return on equity (ROE) 11.9% More Arrow 36.3% More Arrow 44.4%
Change turnover -203,056 More Arrow 163,116 Less Arrow -30,656
Change turnover % -84% More Arrow 209% Less Arrow -26%
Chg. No. of employees 3 Less Arrow 2 More Arrow 12
Chg. No. of employees % 21% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.