TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
InControls Building Automation AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,883
|
18,523
|
16,442 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
5,574
|
4,710
|
4,949 |
| EBITDA |
5,535
|
4,709
|
4,950 |
| Total assets |
10,128
|
7,308
|
6,998 |
| Current assets |
10,128
|
7,308
|
6,998 |
| Current liabilities |
2,796
|
1,786
|
2,411 |
| Equity capital |
7,147
|
5,337
|
4,422 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.6%
|
73.0%
|
63.2% |
| Turnover per employee |
5,471
|
4,631
|
3,288 |
| Profit as a percentage of turnover |
25.5%
|
25.4%
|
30.1% |
| Return on assets (ROA) |
55.1%
|
64.5%
|
70.7% |
| Current ratio |
362.2%
|
409.2%
|
290.3% |
| Return on equity (ROE) |
78.0%
|
88.3%
|
111.9% |
| Change turnover |
3,360
|
2,081
|
-2,849 |
| Change turnover % |
18%
|
13%
|
-15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
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.