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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Impact Solution Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,086 Less Arrow 18,390 Less Arrow 16,649
Financial expenses 46 Less Arrow 27 Less Arrow 7
Earnings before taxes -522 Less Arrow -813 More Arrow 2,354
EBITDA -132 Less Arrow -554 More Arrow 2,499
Total assets 10,155 Less Arrow 9,261 More Arrow 9,300
Current assets 8,640 Less Arrow 7,482 More Arrow 8,444
Current liabilities 8,316 Less Arrow 7,057 Less Arrow 6,157
Equity capital 1,794 More Arrow 2,079 More Arrow 2,941
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.7% More Arrow 22.4% More Arrow 31.6%
Turnover per employee 3,681 Less Arrow 3,678 More Arrow 5,550
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 137.1%
Return on equity (ROE) -29.1% Less Arrow -39.1% More Arrow 80.0%
Change turnover 2,391 Less Arrow 2,242 More Arrow 4,084
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.