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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Infästningar Direkt Sverige AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 24,816 More Arrow 25,281 Less Arrow 20,422
Financial expenses 9 Less Arrow 2 More Arrow 24
Earnings before taxes 256 More Arrow 1,543 Less Arrow 1,190
EBITDA 287 More Arrow 1,544 Less Arrow 1,313
Total assets 7,641 More Arrow 8,255 Less Arrow 6,122
Current assets 7,553 More Arrow 8,256 Less Arrow 6,122
Current liabilities 3,947 More Arrow 4,718 Less Arrow 3,854
Equity capital 3,461 Less Arrow 3,304 Less Arrow 2,112
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.3% Less Arrow 40.0% Less Arrow 34.5%
Turnover per employee 6,204 More Arrow 6,320 Less Arrow 5,106
Profit as a percentage of turnover 1.0% More Arrow 6.1% Less Arrow 5.8%
Return on assets (ROA) 3.5% More Arrow 18.7% More Arrow 19.8%
Current ratio 191.4% Less Arrow 175.0% Less Arrow 158.8%
Return on equity (ROE) 7.4% More Arrow 46.7% More Arrow 56.3%
Change turnover -465 More Arrow 4,859 Less Arrow 3,770
Change turnover % -2% More Arrow 24% Less Arrow 23%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.