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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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IMCA Visby AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,487 Less Arrow 14,871 Less Arrow 13,271
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 69 More Arrow 865 Less Arrow 543
EBITDA 152 More Arrow 887 Less Arrow 583
Total assets 3,662 More Arrow 4,075 Less Arrow 3,446
Current assets 2,689 More Arrow 2,820 Less Arrow 2,776
Current liabilities 2,257 More Arrow 2,429 Less Arrow 2,108
Equity capital 1,217 More Arrow 1,478 Less Arrow 1,218
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% More Arrow 36.3% Less Arrow 35.3%
Turnover per employee 2,581 More Arrow 2,974 Less Arrow 2,654
Profit as a percentage of turnover 0.4% More Arrow 5.8% Less Arrow 4.1%
Return on assets (ROA) 2.0% More Arrow 21.3% Less Arrow 15.8%
Current ratio 119.1% Less Arrow 116.1% More Arrow 131.7%
Return on equity (ROE) 5.7% More Arrow 58.5% Less Arrow 44.6%
Change turnover -439 More Arrow 1,999 More Arrow 3,134
Change turnover % -3% More Arrow 16% More Arrow 31%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.