TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Immenco GotlandsGrossisten AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,051
|
12,527
|
11,297 |
| Financial expenses |
12
|
1
|
7 |
| Earnings before taxes |
390
|
1,016
|
869 |
| EBITDA |
404
|
1,028
|
891 |
| Total assets |
6,005
|
5,909
|
6,163 |
| Current assets |
5,608
|
5,548
|
5,898 |
| Current liabilities |
1,134
|
1,348
|
1,366 |
| Equity capital |
4,643
|
4,318
|
4,554 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.3%
|
73.1%
|
73.9% |
| Turnover per employee |
2,210
|
3,132
|
2,824 |
| Profit as a percentage of turnover |
3.5%
|
8.1%
|
7.7% |
| Return on assets (ROA) |
6.7%
|
17.2%
|
14.2% |
| Current ratio |
494.5%
|
411.6%
|
431.8% |
| Return on equity (ROE) |
8.4%
|
23.5%
|
19.1% |
| Change turnover |
-1,540
|
2,144
|
1,862 |
| Change turnover % |
-12%
|
21%
|
20% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.