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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

InfraCom Managed Services AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 123,172 Less Arrow 45,975 More Arrow 49,998
Financial expenses 39 Less Arrow 21 More Arrow 41
Earnings before taxes 8,681 Less Arrow -2,468 More Arrow 2,320
EBITDA 21,219 Less Arrow 2,203 More Arrow 6,834
Total assets 100,975 Less Arrow 30,535 More Arrow 36,428
Current assets 39,005 Less Arrow 11,716 Less Arrow 10,764
Current liabilities 29,780 Less Arrow 23,178 Less Arrow 11,495
Equity capital 67,652 Less Arrow 6,002 More Arrow 21,834
- share capital 572 Equal arrow 572 Equal arrow 572
Employees (average) 48 Less Arrow 23 Less Arrow 18

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 67.0% Less Arrow 19.7% More Arrow 59.9%
Turnover per employee 2,566 Less Arrow 1,999 More Arrow 2,778
Profit as a percentage of turnover 7.0% Less Arrow -5.4% More Arrow 4.6%
Return on assets (ROA) 8.6% Less Arrow -8.0% More Arrow 6.5%
Current ratio 131.0% Less Arrow 50.5% More Arrow 93.6%
Return on equity (ROE) 12.8% Less Arrow -41.1% More Arrow 10.6%
Change turnover 77,197 Less Arrow -4,023 Less Arrow -14,538
Change turnover % 168% Less Arrow -8% Less Arrow -23%
Chg. No. of employees 25 Less Arrow 5 Less Arrow 4
Chg. No. of employees % 109% Less Arrow 28% More Arrow 29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.