TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Impilo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,908
|
290,448
|
1,794,562 |
| Financial expenses |
16,505
|
15,283
|
25,144 |
| Earnings before taxes |
1,554,475
|
298,995
|
662,161 |
| EBITDA |
1,550,912
|
301,204
|
687,305 |
| Total assets |
6,751,987
|
6,248,853
|
4,301,333 |
| Current assets |
168,889
|
265,285
|
370,488 |
| Current liabilities |
62,152
|
564,661
|
395,090 |
| Equity capital |
3,257,347
|
2,519,536
|
1,822,740 |
| - share capital |
9,541
|
3,080
|
3,064 |
| Employees (average) |
22
|
17
|
14 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.2%
|
40.3%
|
42.4% |
| Turnover per employee |
723
|
17,085
|
128,183 |
| Profit as a percentage of turnover |
9771.7%
|
102.9%
|
36.9% |
| Return on assets (ROA) |
23.3%
|
5.0%
|
16.0% |
| Current ratio |
271.7%
|
47.0%
|
93.8% |
| Return on equity (ROE) |
47.7%
|
11.9%
|
36.3% |
| Change turnover |
-264,933
|
-1,513,356
|
1,212,976 |
| Change turnover % |
-94%
|
-84%
|
209% |
| Chg. No. of employees |
5
|
3
|
2 |
| Chg. No. of employees % |
29%
|
21%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.