TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Infratek Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,541,284
|
1,364,305
|
1,241,049 |
| Financial expenses |
131
|
1,173
|
603 |
| Earnings before taxes |
100,636
|
29,188
|
-20,510 |
| EBITDA |
103,356
|
32,836
|
-14,208 |
| Total assets |
607,433
|
522,445
|
488,210 |
| Current assets |
583,797
|
500,311
|
467,465 |
| Current liabilities |
421,130
|
351,987
|
259,692 |
| Equity capital |
174,764
|
155,561
|
154,291 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,742
|
4,048
|
3,556 |
| 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 |
176,979
|
123,256
|
7,537 |
| 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.