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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Infracon Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 358,146 Less Arrow 284,255 Less Arrow 248,852
Financial expenses 120 More Arrow 235 More Arrow 242
Earnings before taxes 20,442 Less Arrow 17,011 Less Arrow 13,856
EBITDA 19,841 Less Arrow 17,494 Less Arrow 14,564
Total assets 116,227 Less Arrow 89,478 Less Arrow 74,386
Current assets 115,707 Less Arrow 88,564 Less Arrow 72,907
Current liabilities 97,383 Less Arrow 71,348 Less Arrow 39,687
Equity capital 18,818 Less Arrow 18,104 More Arrow 20,010
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 106 Less Arrow 103 Less Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.2% More Arrow 20.2% More Arrow 26.9%
Turnover per employee 3,379 Less Arrow 2,760 Less Arrow 2,676
Profit as a percentage of turnover 5.7% More Arrow 6.0% Less Arrow 5.6%
Return on assets (ROA) 17.7% More Arrow 19.3% Less Arrow 19.0%
Current ratio 118.8% More Arrow 124.1% More Arrow 183.7%
Return on equity (ROE) 108.6% Less Arrow 94.0% Less Arrow 69.2%
Change turnover 72,427 Less Arrow 55,560 More Arrow 90,397
Change turnover % 25% Less Arrow 24% More Arrow 57%
Chg. No. of employees 3 More Arrow 10 More Arrow 13
Chg. No. of employees % 3% More Arrow 11% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.