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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Impecta Fröhandel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 75,716 Less Arrow 75,155 Less Arrow 72,891
Financial expenses 79 More Arrow 87 More Arrow 416
Earnings before taxes 6,439 More Arrow 8,410 More Arrow 11,111
EBITDA 7,319 More Arrow 9,064 More Arrow 11,815
Total assets 47,051 More Arrow 49,441 Less Arrow 43,970
Current assets 33,976 More Arrow 36,813 Less Arrow 32,022
Current liabilities 28,564 More Arrow 30,281 Less Arrow 24,196
Equity capital 18,486 More Arrow 19,160 More Arrow 19,627
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 43 More Arrow 45 More Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.3% Less Arrow 38.8% More Arrow 44.6%
Turnover per employee 1,761 Less Arrow 1,670 Less Arrow 1,551
Profit as a percentage of turnover 8.5% More Arrow 11.2% More Arrow 15.2%
Return on assets (ROA) 13.9% More Arrow 17.2% More Arrow 26.2%
Current ratio 118.9% More Arrow 121.6% More Arrow 132.3%
Return on equity (ROE) 34.8% More Arrow 43.9% More Arrow 56.6%
Change turnover 3,047 Less Arrow 1,889 More Arrow 5,311
Change turnover % 4% Less Arrow 3% More Arrow 8%
Chg. No. of employees -2 Equal arrow -2 More Arrow 4
Chg. No. of employees % -4% Equal arrow -4% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.