TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Infranord AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,200,000
|
4,296,000
|
4,102,000 |
| Financial expenses |
25,000
|
10,000
|
10,000 |
| Earnings before taxes |
167,000
|
106,000
|
83,000 |
| EBITDA |
370,000
|
313,000
|
289,000 |
| Total assets |
2,775,000
|
2,646,000
|
2,635,000 |
| Current assets |
1,848,000
|
1,734,000
|
1,604,000 |
| Current liabilities |
1,530,000
|
1,379,000
|
1,345,000 |
| Equity capital |
957,000
|
906,000
|
814,000 |
| - share capital |
135,000
|
135,000
|
135,000 |
| Employees (average) |
1,544
|
1,630
|
1,745 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
34.5%
|
34.2%
|
30.9% |
| Turnover per employee |
3,368
|
2,636
|
2,351 |
| Profit as a percentage of turnover |
3.2%
|
2.5%
|
2.0% |
| Return on assets (ROA) |
6.9%
|
4.4%
|
3.5% |
| Current ratio |
120.8%
|
125.7%
|
119.3% |
| Return on equity (ROE) |
17.5%
|
11.7%
|
10.2% |
| Change turnover |
904,000
|
194,000
|
88,000 |
| Change turnover % |
21%
|
5%
|
2% |
| Chg. No. of employees |
-86
|
-115
|
-95 |
| Chg. No. of employees % |
-5%
|
-7%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.