TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IM Facility Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,750
|
2,197
|
2,313 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
218
|
-30
|
79 |
| EBITDA |
212
|
-34
|
82 |
| Total assets |
1,689
|
1,349
|
1,242 |
| Current assets |
1,689
|
1,349
|
1,239 |
| Current liabilities |
1,177
|
1,017
|
881 |
| Equity capital |
502
|
332
|
361 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
24.6%
|
29.1% |
| Turnover per employee |
350
|
439 | |
| Profit as a percentage of turnover |
12.5%
|
-1.4%
|
3.4% |
| Return on assets (ROA) |
12.9%
|
-2.2%
|
6.4% |
| Current ratio |
143.5%
|
132.6%
|
140.6% |
| Return on equity (ROE) |
43.4%
|
-9.0%
|
21.9% |
| Change turnover |
-375
|
-128
|
570 |
| Change turnover % |
-18%
|
-6%
|
33% |
| Chg. No. of employees |
0
|
5
|
-5 |
| Chg. No. of employees % | 0% | -100% |
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.