TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IMCA Visby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,432
|
10,269
|
10,505 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
318
|
46
|
611 |
| EBITDA |
397
|
101
|
627 |
| Total assets |
2,627
|
2,428
|
2,879 |
| Current assets |
1,923
|
1,783
|
1,992 |
| Current liabilities |
1,475
|
1,496
|
1,716 |
| Equity capital |
1,013
|
807
|
1,044 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
33.2%
|
36.3% |
| Turnover per employee |
1,739
|
1,712
|
2,101 |
| Profit as a percentage of turnover |
3.0%
|
0.4%
|
5.8% |
| Return on assets (ROA) |
12.1%
|
2.0%
|
21.3% |
| Current ratio |
130.4%
|
119.2%
|
116.1% |
| Return on equity (ROE) |
31.4%
|
5.7%
|
58.5% |
| Change turnover |
503
|
-291
|
1,412 |
| Change turnover % |
5%
|
-3%
|
16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
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.