TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IMD Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
37,664
|
25,096
|
18,831 |
| Financial expenses |
25
|
7
|
0 |
| Earnings before taxes |
2,190
|
1,095
|
820 |
| EBITDA |
2,655
|
1,560
|
1,325 |
| Total assets |
16,885
|
15,116
|
11,927 |
| Current assets |
15,462
|
13,617
|
10,112 |
| Current liabilities |
10,805
|
9,060
|
6,730 |
| Equity capital |
5,970
|
6,056
|
5,197 |
| - share capital |
100
|
100
|
6,120 |
| Employees (average) |
22
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
35.4%
|
40.1%
|
43.6% |
| Turnover per employee |
1,712
|
1,673
|
1,569 |
| Profit as a percentage of turnover |
5.8%
|
4.4%
|
4.4% |
| Return on assets (ROA) |
13.1%
|
7.3%
|
6.9% |
| Current ratio |
143.1%
|
150.3%
|
150.3% |
| Return on equity (ROE) |
36.7%
|
18.1%
|
15.8% |
| Change turnover |
12,568
|
6,265
|
7,859 |
| Change turnover % |
50%
|
33%
|
72% |
| Chg. No. of employees |
7
|
3
|
0 |
| Chg. No. of employees % |
47%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.