TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Incoord Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,468
|
13,363
|
16,047 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
2,274
|
1,919
|
2,902 |
| EBITDA |
2,276
|
1,958
|
2,956 |
| Total assets |
6,211
|
5,757
|
7,311 |
| Current assets |
5,867
|
5,534
|
7,085 |
| Current liabilities |
2,269
|
1,894
|
2,491 |
| Equity capital |
3,943
|
3,863
|
4,819 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
89
|
88
|
94 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
63.5%
|
67.1%
|
65.9% |
| Turnover per employee |
163
|
152
|
171 |
| Profit as a percentage of turnover |
15.7%
|
14.4%
|
18.1% |
| Return on assets (ROA) |
36.6%
|
33.4%
|
39.7% |
| Current ratio |
258.6%
|
292.2%
|
284.4% |
| Return on equity (ROE) |
57.7%
|
49.7%
|
60.2% |
| Change turnover |
1,066
|
-1,384
|
-46 |
| Change turnover % |
8%
|
-9%
|
0% |
| Chg. No. of employees |
1
|
-6
|
-4 |
| Chg. No. of employees % |
1%
|
-6%
|
-4% |
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.