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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Infracon Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 540,162 Less Arrow 402,375 Less Arrow 333,758
Financial expenses 180 More Arrow 333 Less Arrow 325
Earnings before taxes 30,831 Less Arrow 24,080 Less Arrow 18,584
EBITDA 29,925 Less Arrow 24,764 Less Arrow 19,533
Total assets 175,296 Less Arrow 126,661 Less Arrow 99,765
Current assets 174,512 Less Arrow 125,366 Less Arrow 97,783
Current liabilities 146,875 Less Arrow 100,996 Less Arrow 53,228
Equity capital 28,382 Less Arrow 25,628 More Arrow 26,837
- share capital 51 Less Arrow 47 More Arrow 49
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 5,096 Less Arrow 3,907 Less Arrow 3,589
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 109,235 Less Arrow 78,648 More Arrow 121,240
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.