TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IBM Client Innovation Center Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
135,207
|
151,244
|
166,613 |
Financial expenses |
405
|
348
|
212 |
Earnings before taxes |
6,792
|
6,952
|
8,369 |
EBITDA |
5,608
|
6,529
|
8,439 |
Total assets |
68,968
|
63,822
|
58,144 |
Current assets |
66,623
|
62,252
|
56,512 |
Current liabilities |
12,836
|
16,376
|
14,827 |
Equity capital |
56,132
|
47,446
|
43,316 |
- share capital |
51
|
47
|
49 |
Employees (average) |
124
|
159
|
172 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.4%
|
74.3%
|
74.5% |
Turnover per employee |
1,090
|
951
|
969 |
Profit as a percentage of turnover |
5.0%
|
4.6%
|
5.0% |
Return on assets (ROA) |
10.4%
|
11.4%
|
14.8% |
Current ratio |
519.0%
|
380.1%
|
381.1% |
Return on equity (ROE) |
12.1%
|
14.7%
|
19.3% |
Change turnover |
-26,768
|
-10,362
|
-68,051 |
Change turnover % |
-17%
|
-6%
|
-29% |
Chg. No. of employees |
-35
|
-13
|
-77 |
Chg. No. of employees % |
-22%
|
-8%
|
-31% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.