TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Infratek Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,182
|
122,955
|
111,522 |
| Financial expenses |
11
|
106
|
54 |
| Earnings before taxes |
8,761
|
2,630
|
-1,843 |
| EBITDA |
8,998
|
2,959
|
-1,277 |
| Total assets |
52,882
|
47,084
|
43,871 |
| Current assets |
50,825
|
45,089
|
42,007 |
| Current liabilities |
36,663
|
31,722
|
23,336 |
| Equity capital |
15,215
|
14,020
|
13,865 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
325
|
337
|
349 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
29.8%
|
31.6% |
| Turnover per employee |
413
|
365
|
320 |
| Profit as a percentage of turnover |
6.5%
|
2.1%
|
-1.7% |
| Return on assets (ROA) |
16.6%
|
5.8%
|
-4.1% |
| Current ratio |
138.6%
|
142.1%
|
180.0% |
| Return on equity (ROE) |
57.6%
|
18.8%
|
-13.3% |
| Change turnover |
15,408
|
11,108
|
677 |
| Change turnover % |
13%
|
10%
|
1% |
| Chg. No. of employees |
-12
|
-12
|
-14 |
| Chg. No. of employees % |
-4%
|
-3%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.