TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ikett Personalpartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,095
|
142,281
|
137,093 |
| Financial expenses |
308
|
15
|
670 |
| Earnings before taxes |
3,380
|
1,504
|
798 |
| EBITDA |
3,350
|
739
|
1,153 |
| Total assets |
60,326
|
62,458
|
63,300 |
| Current assets |
37,982
|
41,767
|
35,219 |
| Current liabilities |
26,766
|
29,367
|
31,299 |
| Equity capital |
20,790
|
20,166
|
20,106 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
277
|
332
|
351 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
32.3%
|
31.8% |
| Turnover per employee |
444
|
429
|
391 |
| Profit as a percentage of turnover |
2.7%
|
1.1%
|
0.6% |
| Return on assets (ROA) |
6.1%
|
2.4%
|
2.3% |
| Current ratio |
141.9%
|
142.2%
|
112.5% |
| Return on equity (ROE) |
16.3%
|
7.5%
|
4.0% |
| Change turnover |
-14,480
|
4,483
|
15,750 |
| Change turnover % |
-11%
|
3%
|
13% |
| Chg. No. of employees |
-55
|
-19
|
43 |
| Chg. No. of employees % |
-17%
|
-5%
|
14% |
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.