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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Impact Solution Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,802 Less Arrow 19,442 Less Arrow 17,072
Financial expenses 45 Less Arrow 29 Less Arrow 7
Earnings before taxes -515 Less Arrow -859 More Arrow 2,414
EBITDA -130 Less Arrow -586 More Arrow 2,563
Total assets 10,024 Less Arrow 9,791 Less Arrow 9,536
Current assets 8,529 Less Arrow 7,910 More Arrow 8,659
Current liabilities 8,209 Less Arrow 7,461 Less Arrow 6,313
Equity capital 1,771 More Arrow 2,198 More Arrow 3,016
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,634 More Arrow 3,888 More Arrow 5,691
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 2,360 More Arrow 2,370 More Arrow 4,188
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.