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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Impilo AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 432,424 More Arrow 2,685,533 Less Arrow 870,334
Financial expenses 22,754 More Arrow 37,627 Less Arrow 22,520
Earnings before taxes 445,148 More Arrow 990,913 More Arrow 1,096,193
EBITDA 448,438 More Arrow 1,028,541 More Arrow 1,118,712
Total assets 9,303,395 Less Arrow 6,436,873 Less Arrow 6,408,329
Current assets 394,961 More Arrow 554,429 More Arrow 757,962
Current liabilities 840,677 Less Arrow 591,245 More Arrow 1,221,442
Equity capital 3,751,126 Less Arrow 2,727,700 Less Arrow 2,469,016
- share capital 4,585 Equal arrow 4,585 Equal arrow 4,585
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 25,437 More Arrow 191,824 Less Arrow 72,528
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 -2,253,109 More Arrow 1,815,199 Less Arrow -313,512
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.