TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Impact Solution Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,042
|
14,644
|
12,992 |
| Financial expenses |
82
|
30
|
19 |
| Earnings before taxes |
-68
|
-346
|
-574 |
| EBITDA |
377
|
-87
|
-392 |
| Total assets |
7,265
|
6,733
|
6,543 |
| Current assets |
5,872
|
5,729
|
5,286 |
| Current liabilities |
6,155
|
5,514
|
4,986 |
| Equity capital |
1,082
|
1,190
|
1,469 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,292
|
2,441
|
2,598 |
| Profit as a percentage of turnover |
-0.4%
|
-2.4%
|
-4.4% |
| Return on assets (ROA) |
0.2%
|
-4.7%
|
-8.5% |
| Current ratio |
95.4%
|
103.9%
|
106.0% |
| Return on equity (ROE) |
-6.3%
|
-29.1%
|
-39.1% |
| Change turnover |
1,882
|
1,585
|
1,584 |
| 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.