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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 241,325 Less Arrow 85,102 More Arrow 117,942
Financial expenses 3,381 Less Arrow 2,202 More Arrow 5,543
Earnings before taxes 89,044 More Arrow 107,187 Less Arrow 59,752
EBITDA 92,426 More Arrow 109,389 Less Arrow 65,294
Total assets 578,424 More Arrow 626,615 Less Arrow 466,214
Current assets 49,822 More Arrow 74,115 Less Arrow 61,470
Current liabilities 53,130 More Arrow 119,434 Less Arrow 2,093
Equity capital 245,114 Less Arrow 241,424 More Arrow 258,842
- share capital 412 More Arrow 448 Less Arrow 78
Employees (average) 14 Less Arrow 12 Less Arrow 0

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 42.4% Less Arrow 38.5% More Arrow 55.5%
Turnover per employee 17,238 Less Arrow 7,092
Profit as a percentage of turnover 36.9% More Arrow 126.0% Less Arrow 50.7%
Return on assets (ROA) 16.0% More Arrow 17.5% Less Arrow 14.0%
Current ratio 93.8% Less Arrow 62.1% More Arrow 2936.9%
Return on equity (ROE) 36.3% More Arrow 44.4% Less Arrow 23.1%
Change turnover 163,116 Less Arrow -30,656 More Arrow 84,520
Change turnover % 209% Less Arrow -26% More Arrow 253%
Chg. No. of employees 2 More Arrow 12 Less Arrow -13
Chg. No. of employees % 17% -100%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.