TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IMD Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
41,939
|
37,664
|
25,096 |
| Financial expenses |
44
|
25
|
7 |
| Earnings before taxes |
1,973
|
2,190
|
1,095 |
| EBITDA |
2,495
|
2,655
|
1,560 |
| Total assets |
17,201
|
16,885
|
15,116 |
| Current assets |
15,867
|
15,462
|
13,617 |
| Current liabilities |
11,589
|
10,805
|
9,060 |
| Equity capital |
5,502
|
5,970
|
6,056 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
22
|
15 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
32.0%
|
35.4%
|
40.1% |
| Turnover per employee |
1,498
|
1,712
|
1,673 |
| Profit as a percentage of turnover |
4.7%
|
5.8%
|
4.4% |
| Return on assets (ROA) |
11.7%
|
13.1%
|
7.3% |
| Current ratio |
136.9%
|
143.1%
|
150.3% |
| Return on equity (ROE) |
35.9%
|
36.7%
|
18.1% |
| Change turnover |
4,275
|
12,568
|
6,265 |
| Change turnover % |
11%
|
50%
|
33% |
| Chg. No. of employees |
6
|
7
|
3 |
| Chg. No. of employees % |
27%
|
47%
|
25% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.