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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Imagon AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 55,707 More Arrow 61,624 Less Arrow 43,025
Financial expenses 59 More Arrow 270 Less Arrow 22
Earnings before taxes -1,372 More Arrow 2,930 Less Arrow -1,472
EBITDA -1,311 More Arrow 3,203 Less Arrow -1,537
Total assets 13,213 More Arrow 27,999 Less Arrow 16,334
Current assets 13,206 More Arrow 27,990 Less Arrow 16,322
Current liabilities 9,758 More Arrow 23,172 Less Arrow 15,149
Equity capital 3,455 More Arrow 4,827 Less Arrow 1,185
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.1% Less Arrow 17.2% Less Arrow 7.3%
Turnover per employee 3,979 More Arrow 4,402 Less Arrow 3,310
Profit as a percentage of turnover -2.5% More Arrow 4.8% Less Arrow -3.4%
Return on assets (ROA) -9.9% More Arrow 11.4% Less Arrow -8.9%
Current ratio 135.3% Less Arrow 120.8% Less Arrow 107.7%
Return on equity (ROE) -39.7% More Arrow 60.7% Less Arrow -124.2%
Change turnover -5,917 More Arrow 18,599 Less Arrow -10,004
Change turnover % -10% More Arrow 43% Less Arrow -19%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 8% More Arrow 18%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.