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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Immenco GotlandsGrossisten AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,483 More Arrow 1,685 Less Arrow 1,519
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 52 More Arrow 137 Less Arrow 117
EBITDA 54 More Arrow 138 Less Arrow 120
Total assets 806 Less Arrow 795 More Arrow 829
Current assets 753 Less Arrow 746 More Arrow 793
Current liabilities 152 More Arrow 181 More Arrow 184
Equity capital 623 Less Arrow 581 More Arrow 612
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.3% Less Arrow 73.1% More Arrow 73.8%
Turnover per employee 297 More Arrow 421 Less Arrow 380
Profit as a percentage of turnover 3.5% More Arrow 8.1% Less Arrow 7.7%
Return on assets (ROA) 6.7% More Arrow 17.2% Less Arrow 14.2%
Current ratio 495.4% Less Arrow 412.2% More Arrow 431.0%
Return on equity (ROE) 8.3% More Arrow 23.6% Less Arrow 19.1%
Change turnover -207 More Arrow 288 Less Arrow 250
Change turnover % -12% More Arrow 21% Less Arrow 20%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.