TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Impulslarm Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,414
|
6,780
|
5,600 |
| Financial expenses |
27
|
97
|
20 |
| Earnings before taxes |
1,767
|
1,493
|
1,086 |
| EBITDA |
1,729
|
1,662
|
1,168 |
| Total assets |
5,712
|
5,391
|
4,799 |
| Current assets |
4,591
|
4,248
|
3,508 |
| Current liabilities |
1,632
|
1,364
|
1,131 |
| Equity capital |
3,818
|
3,297
|
2,831 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.8%
|
61.2%
|
59.0% |
| Turnover per employee |
1,483
|
1,695
|
1,400 |
| Profit as a percentage of turnover |
23.8%
|
22.0%
|
19.4% |
| Return on assets (ROA) |
31.4%
|
29.5%
|
23.0% |
| Current ratio |
281.3%
|
311.4%
|
310.2% |
| Return on equity (ROE) |
46.3%
|
45.3%
|
38.4% |
| Change turnover |
634
|
1,180
|
1,440 |
| Change turnover % |
9%
|
21%
|
35% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.