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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IMPACT Commerce AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 93,572 Less Arrow 75,496 More Arrow 79,907
Financial expenses 1,246 Less Arrow 462 More Arrow 472
Earnings before taxes -5,241 More Arrow 4,930 More Arrow 10,399
EBITDA -3,778 Less Arrow -8,779 More Arrow 10,691
Total assets 41,080 Less Arrow 25,888 Less Arrow 21,396
Current assets 38,769 Less Arrow 23,462 Less Arrow 20,016
Current liabilities 34,008 Less Arrow 13,297 Less Arrow 9,592
Equity capital 7,072 More Arrow 12,591 Less Arrow 11,254
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,899 Less Arrow 2,796 More Arrow 3,632
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 176.4% More Arrow 208.7%
Return on equity (ROE) -74.1% More Arrow 39.2% More Arrow 92.4%
Change turnover 18,076 Less Arrow -4,411 More Arrow 24,426
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.