TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IM Transmission AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,321
|
169,173
|
82,682 |
| Financial expenses |
37
|
202
|
107 |
| Earnings before taxes |
16,133
|
16,942
|
7,129 |
| EBITDA |
16,423
|
17,390
|
7,445 |
| Total assets |
59,895
|
58,551
|
36,258 |
| Current assets |
59,200
|
57,919
|
35,484 |
| Current liabilities |
33,738
|
31,778
|
12,586 |
| Equity capital |
26,126
|
26,766
|
18,984 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
45.7%
|
52.4% |
| Turnover per employee |
16,415
|
21,147
|
11,812 |
| Profit as a percentage of turnover |
12.3%
|
10.0%
|
8.6% |
| Return on assets (ROA) |
27.0%
|
29.3%
|
20.0% |
| Current ratio |
175.5%
|
182.3%
|
281.9% |
| Return on equity (ROE) |
61.8%
|
63.3%
|
37.6% |
| Change turnover |
-37,852
|
86,491
|
16,142 |
| Change turnover % |
-22%
|
105%
|
24% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
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.