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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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IMPACT Commerce AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 96,501 Less Arrow 76,480 Less Arrow 75,585
Financial expenses 1,285 Less Arrow 468 Less Arrow 446
Earnings before taxes -5,405 More Arrow 4,994 More Arrow 9,837
EBITDA -3,896 Less Arrow -8,893 More Arrow 10,113
Total assets 42,366 Less Arrow 26,225 Less Arrow 20,239
Current assets 39,982 Less Arrow 23,768 Less Arrow 18,933
Current liabilities 35,072 Less Arrow 13,470 Less Arrow 9,073
Equity capital 7,293 More Arrow 12,755 Less Arrow 10,645
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,021 Less Arrow 2,833 More Arrow 3,436
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) -74.1% More Arrow 39.2% More Arrow 92.4%
Change turnover 18,642 Less Arrow -4,468 More Arrow 23,105
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.