TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Infratek Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,589,523
|
1,382,084
|
1,173,924 |
| Financial expenses |
135
|
1,188
|
570 |
| Earnings before taxes |
103,786
|
29,568
|
-19,401 |
| EBITDA |
106,591
|
33,264
|
-13,440 |
| Total assets |
626,444
|
529,253
|
461,804 |
| Current assets |
602,068
|
506,831
|
442,181 |
| Current liabilities |
434,310
|
356,574
|
245,646 |
| Equity capital |
180,234
|
157,588
|
145,946 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,891
|
4,101
|
3,364 |
| 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 |
182,518
|
124,862
|
7,129 |
| 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.