TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Impact Solution Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,473
|
22,086
|
18,390 |
| Financial expenses |
131
|
46
|
27 |
| Earnings before taxes |
-107
|
-522
|
-813 |
| EBITDA |
598
|
-132
|
-554 |
| Total assets |
11,537
|
10,155
|
9,261 |
| Current assets |
9,325
|
8,640
|
7,482 |
| Current liabilities |
9,774
|
8,316
|
7,057 |
| Equity capital |
1,718
|
1,794
|
2,079 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
17.7%
|
22.4% |
| Turnover per employee |
3,639
|
3,681
|
3,678 |
| 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) |
-6.2%
|
-29.1%
|
-39.1% |
| Change turnover |
2,989
|
2,391
|
2,242 |
| 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.