TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
INR Försäljning Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,412
|
36,217
|
40,411 |
| Financial expenses |
177
|
287
|
133 |
| Earnings before taxes |
3,117
|
3,897
|
5,922 |
| EBITDA |
2,701
|
3,491
|
5,668 |
| Total assets |
17,854
|
19,222
|
21,984 |
| Current assets |
17,061
|
18,366
|
21,230 |
| Current liabilities |
6,358
|
7,765
|
8,988 |
| Equity capital |
10,333
|
10,363
|
11,912 |
| - share capital |
13
|
13
|
13 |
| Employees (average) |
75
|
80
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
53.9%
|
54.2% |
| Turnover per employee |
379
|
453
|
481 |
| Profit as a percentage of turnover |
11.0%
|
10.8%
|
14.7% |
| Return on assets (ROA) |
18.4%
|
21.8%
|
27.5% |
| Current ratio |
268.3%
|
236.5%
|
236.2% |
| Return on equity (ROE) |
30.2%
|
37.6%
|
49.7% |
| Change turnover |
-6,575
|
-4,311
|
2,475 |
| Change turnover % |
-19%
|
-11%
|
7% |
| Chg. No. of employees |
-5
|
-4
|
-2 |
| Chg. No. of employees % |
-6%
|
-5%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.