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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Impact Solution Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,965 Less Arrow 1,747 Less Arrow 1,669
Financial expenses 4 Less Arrow 3 Less Arrow 1
Earnings before taxes -46 Less Arrow -77 More Arrow 236
EBITDA -12 Less Arrow -53 More Arrow 251
Total assets 903 Less Arrow 880 More Arrow 932
Current assets 769 Less Arrow 711 More Arrow 847
Current liabilities 740 Less Arrow 670 Less Arrow 617
Equity capital 160 More Arrow 198 More Arrow 295
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.7% More Arrow 22.5% More Arrow 31.7%
Turnover per employee 328 More Arrow 349 More Arrow 556
Profit as a percentage of turnover -2.3% Less Arrow -4.4% More Arrow 14.1%
Return on assets (ROA) -4.7% Less Arrow -8.4% More Arrow 25.4%
Current ratio 103.9% More Arrow 106.1% More Arrow 137.3%
Return on equity (ROE) -28.8% Less Arrow -38.9% More Arrow 80.0%
Change turnover 213 Equal arrow 213 More Arrow 410
Change turnover % 12% More Arrow 14% More Arrow 33%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 20% More Arrow 67% More Arrow 200%

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.