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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Infraservice Nord AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,747 More Arrow 3,080 Less Arrow 2,902
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes 166 More Arrow 208 More Arrow 280
EBITDA 175 More Arrow 222 More Arrow 291
Total assets 1,996 Less Arrow 1,925 More Arrow 1,955
Current assets 1,971 Less Arrow 1,896 More Arrow 1,924
Current liabilities 546 More Arrow 590 More Arrow 663
Equity capital 1,375 Less Arrow 1,246 Less Arrow 1,202
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.9% Less Arrow 64.7% Less Arrow 61.5%
Turnover per employee 305 Less Arrow 257 Less Arrow 242
Profit as a percentage of turnover 6.0% More Arrow 6.8% More Arrow 9.6%
Return on assets (ROA) 8.4% More Arrow 11.0% More Arrow 14.4%
Current ratio 361.0% Less Arrow 321.4% Less Arrow 290.2%
Return on equity (ROE) 12.1% More Arrow 16.7% More Arrow 23.3%
Change turnover -342 More Arrow 413 Less Arrow 153
Change turnover % -11% More Arrow 15% Less Arrow 6%
Chg. No. of employees -3 More Arrow 0 Less Arrow -3
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

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.