TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Installationspartner Datacord AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
673
|
1,002
|
1,197 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
14
|
26
|
203 |
| EBITDA |
21
|
32
|
209 |
| Total assets |
239
|
268
|
949 |
| Current assets |
228
|
250
|
921 |
| Current liabilities |
98
|
127
|
135 |
| Equity capital |
141
|
136
|
814 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
50.7%
|
85.8% |
| Turnover per employee |
135
|
167
|
150 |
| Profit as a percentage of turnover |
2.1%
|
2.6%
|
17.0% |
| Return on assets (ROA) |
7.1%
|
10.1%
|
21.5% |
| Current ratio |
232.7%
|
196.9%
|
682.2% |
| Return on equity (ROE) |
9.9%
|
19.1%
|
24.9% |
| Change turnover |
-294
|
-199
|
172 |
| Change turnover % |
-30%
|
-17%
|
17% |
| Chg. No. of employees |
-1
|
-2
|
8 |
| Chg. No. of employees % |
-17%
|
-25% |
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.