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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Impilo AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 290,448 More Arrow 1,794,562 Less Arrow 632,847
Financial expenses 15,283 More Arrow 25,144 Less Arrow 16,375
Earnings before taxes 298,995 More Arrow 662,161 More Arrow 797,076
EBITDA 301,204 More Arrow 687,305 More Arrow 813,451
Total assets 6,248,853 Less Arrow 4,301,333 More Arrow 4,659,697
Current assets 265,285 More Arrow 370,488 More Arrow 551,138
Current liabilities 564,661 Less Arrow 395,090 More Arrow 888,149
Equity capital 2,519,536 Less Arrow 1,822,740 Less Arrow 1,795,299
- share capital 3,080 Less Arrow 3,064 More Arrow 3,334
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 17,085 More Arrow 128,183 Less Arrow 52,737
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 -1,513,356 More Arrow 1,212,976 Less Arrow -227,964
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.