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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Infracon Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 533,213 Less Arrow 425,383 Less Arrow 342,238
Financial expenses 178 More Arrow 352 Less Arrow 333
Earnings before taxes 30,434 Less Arrow 25,457 Less Arrow 19,056
EBITDA 29,540 Less Arrow 26,180 Less Arrow 20,029
Total assets 173,041 Less Arrow 133,903 Less Arrow 102,300
Current assets 172,267 Less Arrow 132,534 Less Arrow 100,267
Current liabilities 144,986 Less Arrow 106,771 Less Arrow 54,580
Equity capital 28,017 Less Arrow 27,093 More Arrow 27,519
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,030 Less Arrow 4,130 Less Arrow 3,680
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 107,830 Less Arrow 83,145 More Arrow 124,320
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.