TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IMCD Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,081,946
|
996,587
|
793,018 |
Financial expenses |
4,174
|
679
|
10 |
Earnings before taxes |
61,848
|
60,787
|
48,831 |
EBITDA |
77,093
|
63,595
|
49,982 |
Total assets |
391,080
|
255,436
|
251,372 |
Current assets |
311,529
|
248,896
|
243,499 |
Current liabilities |
170,109
|
114,694
|
129,709 |
Equity capital |
171,635
|
123,970
|
107,275 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
74
|
68
|
61 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.9%
|
48.5%
|
42.7% |
Turnover per employee |
14,621
|
14,656
|
13,000 |
Profit as a percentage of turnover |
5.7%
|
6.1%
|
6.2% |
Return on assets (ROA) |
16.9%
|
24.1%
|
19.4% |
Current ratio |
183.1%
|
217.0%
|
187.7% |
Return on equity (ROE) |
36.0%
|
49.0%
|
45.5% |
Change turnover |
85,359
|
203,569
|
96,953 |
Change turnover % |
9%
|
26%
|
14% |
Chg. No. of employees |
6
|
7
|
4 |
Chg. No. of employees % |
9%
|
11%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.