TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Incita Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
201,971
|
187,201
|
249,444 |
| Financial expenses |
2,541
|
1,233
|
975 |
| Earnings before taxes |
107,317
|
136,993
|
59,097 |
| EBITDA |
104,958
|
139,105
|
65,534 |
| Total assets |
841,847
|
709,060
|
600,138 |
| Current assets |
638,119
|
563,291
|
445,402 |
| Current liabilities |
40,482
|
36,524
|
35,249 |
| Equity capital |
759,531
|
632,308
|
518,623 |
| - share capital |
5,065
|
4,730
|
4,876 |
| Employees (average) |
51
|
49
|
49 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
90.2%
|
89.2%
|
86.4% |
| Turnover per employee |
3,960
|
3,820
|
5,091 |
| Profit as a percentage of turnover |
53.1%
|
73.2%
|
23.7% |
| Return on assets (ROA) |
13.0%
|
19.5%
|
10.0% |
| Current ratio |
1576.3%
|
1542.2%
|
1263.6% |
| Return on equity (ROE) |
14.1%
|
21.7%
|
11.4% |
| Change turnover |
1,487
|
-54,747
|
95,697 |
| Change turnover % |
1%
|
-23%
|
62% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
4%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.