TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Infracon Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,055
|
38,225
|
33,464 |
Financial expenses |
16
|
32
|
33 |
Earnings before taxes |
2,743
|
2,288
|
1,863 |
EBITDA |
2,662
|
2,353
|
1,958 |
Total assets |
15,595
|
12,033
|
10,003 |
Current assets |
15,525
|
11,910
|
9,804 |
Current liabilities |
13,067
|
9,595
|
5,337 |
Equity capital |
2,525
|
2,435
|
2,691 |
- share capital |
5
|
4
|
5 |
Employees (average) |
106
|
103
|
93 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.2%
|
20.2%
|
26.9% |
Turnover per employee |
453
|
371
|
360 |
Profit as a percentage of turnover |
5.7%
|
6.0%
|
5.6% |
Return on assets (ROA) |
17.7%
|
19.3%
|
19.0% |
Current ratio |
118.8%
|
124.1%
|
183.7% |
Return on equity (ROE) |
108.6%
|
94.0%
|
69.2% |
Change turnover |
9,718
|
7,471
|
12,156 |
Change turnover % |
25%
|
24%
|
57% |
Chg. No. of employees |
3
|
10
|
13 |
Chg. No. of employees % |
3%
|
11%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.