TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
INR Försäljning Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,217
|
40,411
|
41,280 |
| Financial expenses |
287
|
133
|
62 |
| Earnings before taxes |
3,897
|
5,922
|
6,921 |
| EBITDA |
3,491
|
5,668
|
6,700 |
| Total assets |
19,222
|
21,984
|
26,913 |
| Current assets |
18,366
|
21,230
|
26,471 |
| Current liabilities |
7,765
|
8,988
|
9,611 |
| Equity capital |
10,363
|
11,912
|
16,480 |
| - share capital |
13
|
13
|
14 |
| Employees (average) |
80
|
84
|
86 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.9%
|
54.2%
|
61.2% |
| Turnover per employee |
453
|
481
|
480 |
| Profit as a percentage of turnover |
10.8%
|
14.7%
|
16.8% |
| Return on assets (ROA) |
21.8%
|
27.5%
|
25.9% |
| Current ratio |
236.5%
|
236.2%
|
275.4% |
| Return on equity (ROE) |
37.6%
|
49.7%
|
42.0% |
| Change turnover |
-4,311
|
2,475
|
6,095 |
| Change turnover % |
-11%
|
7%
|
17% |
| Chg. No. of employees |
-4
|
-2
|
2 |
| Chg. No. of employees % |
-5%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.