TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Impact Solution Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,150
|
1,965
|
1,747 |
| Financial expenses |
11
|
4
|
3 |
| Earnings before taxes |
-9
|
-46
|
-77 |
| EBITDA |
50
|
-12
|
-53 |
| Total assets |
974
|
903
|
880 |
| Current assets |
787
|
769
|
711 |
| Current liabilities |
825
|
740
|
670 |
| Equity capital |
145
|
160
|
198 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
17.7%
|
22.5% |
| Turnover per employee |
307
|
328
|
349 |
| Profit as a percentage of turnover |
-0.4%
|
-2.3%
|
-4.4% |
| Return on assets (ROA) |
0.2%
|
-4.7%
|
-8.4% |
| Current ratio |
95.4%
|
103.9%
|
106.1% |
| Return on equity (ROE) |
-6.2%
|
-28.8%
|
-38.9% |
| Change turnover |
252
|
213
|
213 |
| Change turnover % |
13%
|
12%
|
14% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
17%
|
20%
|
67% |
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.