TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Impilo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
24,494
|
432,424
|
2,685,533 |
| Financial expenses |
25,414
|
22,754
|
37,627 |
| Earnings before taxes |
2,393,496
|
445,148
|
990,913 |
| EBITDA |
2,388,010
|
448,438
|
1,028,541 |
| Total assets |
10,396,340
|
9,303,395
|
6,436,873 |
| Current assets |
260,046
|
394,961
|
554,429 |
| Current liabilities |
95,699
|
840,677
|
591,245 |
| Equity capital |
5,015,484
|
3,751,126
|
2,727,700 |
| - share capital |
14,691
|
4,585
|
4,585 |
| 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 |
1,113
|
25,437
|
191,824 |
| Profit as a percentage of turnover |
9771.8%
|
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 |
-407,930
|
-2,253,109
|
1,815,199 |
| 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.