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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,132 More Arrow 38,971 More Arrow 241,325
Financial expenses 2,213 Less Arrow 2,051 More Arrow 3,381
Earnings before taxes 208,375 Less Arrow 40,118 More Arrow 89,044
EBITDA 207,897 Less Arrow 40,414 More Arrow 92,426
Total assets 905,092 Less Arrow 838,446 Less Arrow 578,424
Current assets 22,639 More Arrow 35,595 More Arrow 49,822
Current liabilities 8,331 More Arrow 75,764 Less Arrow 53,130
Equity capital 436,642 Less Arrow 338,061 Less Arrow 245,114
- share capital 1,279 Less Arrow 413 Less Arrow 412
Employees (average) 22 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.2% Less Arrow 40.3% More Arrow 42.4%
Turnover per employee 97 More Arrow 2,292 More Arrow 17,238
Profit as a percentage of turnover 9773.7% Less Arrow 102.9% Less Arrow 36.9%
Return on assets (ROA) 23.3% Less Arrow 5.0% More Arrow 16.0%
Current ratio 271.7% Less Arrow 47.0% More Arrow 93.8%
Return on equity (ROE) 47.7% Less Arrow 11.9% More Arrow 36.3%
Change turnover -35,514 Less Arrow -203,056 More Arrow 163,116
Change turnover % -94% More Arrow -84% More Arrow 209%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 29% Less Arrow 21% Less Arrow 17%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.