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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Impact Solution Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,644 Less Arrow 12,992 Less Arrow 12,414
Financial expenses 30 Less Arrow 19 Less Arrow 5
Earnings before taxes -346 Less Arrow -574 More Arrow 1,755
EBITDA -87 Less Arrow -392 More Arrow 1,864
Total assets 6,733 Less Arrow 6,543 More Arrow 6,934
Current assets 5,729 Less Arrow 5,286 More Arrow 6,296
Current liabilities 5,514 Less Arrow 4,986 Less Arrow 4,590
Equity capital 1,190 More Arrow 1,469 More Arrow 2,193
- share capital 67 Equal arrow 67 More Arrow 73
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 31.6%
Turnover per employee 2,441 More Arrow 2,598 More Arrow 4,138
Profit as a percentage of turnover -2.4% Less Arrow -4.4% More Arrow 14.1%
Return on assets (ROA) -4.7% Less Arrow -8.5% More Arrow 25.4%
Current ratio 103.9% More Arrow 106.0% More Arrow 137.2%
Return on equity (ROE) -29.1% Less Arrow -39.1% More Arrow 80.0%
Change turnover 1,585 Less Arrow 1,584 More Arrow 3,045
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.