TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IMCA Visby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,565
|
15,487
|
14,871 |
| Financial expenses |
1
|
5
|
1 |
| Earnings before taxes |
504
|
69
|
865 |
| EBITDA |
630
|
152
|
887 |
| Total assets |
4,172
|
3,662
|
4,075 |
| Current assets |
3,054
|
2,689
|
2,820 |
| Current liabilities |
2,342
|
2,257
|
2,429 |
| Equity capital |
1,609
|
1,217
|
1,478 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,761
|
2,581
|
2,974 |
| 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%
|
119.1%
|
116.1% |
| Return on equity (ROE) |
31.3%
|
5.7%
|
58.5% |
| Change turnover |
798
|
-439
|
1,999 |
| 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.