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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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IMPACT Commerce AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,146 Less Arrow 6,804 More Arrow 7,181
Financial expenses 108 Less Arrow 42 Equal arrow 42
Earnings before taxes -456 More Arrow 444 More Arrow 934
EBITDA -329 Less Arrow -791 More Arrow 961
Total assets 3,576 Less Arrow 2,333 Less Arrow 1,923
Current assets 3,375 Less Arrow 2,114 Less Arrow 1,799
Current liabilities 2,961 Less Arrow 1,198 Less Arrow 862
Equity capital 616 More Arrow 1,135 Less Arrow 1,011
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 24 More Arrow 27 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.2% More Arrow 48.6% More Arrow 52.6%
Turnover per employee 339 Less Arrow 252 More Arrow 326
Profit as a percentage of turnover -5.6% More Arrow 6.5% More Arrow 13.0%
Return on assets (ROA) -9.7% More Arrow 20.8% More Arrow 50.8%
Current ratio 114.0% More Arrow 176.5% More Arrow 208.7%
Return on equity (ROE) -74.0% More Arrow 39.1% More Arrow 92.4%
Change turnover 1,574 Less Arrow -398 More Arrow 2,195
Change turnover % 24% Less Arrow -6% More Arrow 44%
Chg. No. of employees -3 More Arrow 5 Less Arrow -6
Chg. No. of employees % -11% More Arrow 23% Less Arrow -21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.