TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Impecta Fröhandel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,150
|
10,084
|
9,802 |
| Financial expenses |
11
|
12
|
56 |
| Earnings before taxes |
863
|
1,128
|
1,494 |
| EBITDA |
981
|
1,216
|
1,589 |
| Total assets |
6,307
|
6,634
|
5,913 |
| Current assets |
4,554
|
4,939
|
4,306 |
| Current liabilities |
3,829
|
4,063
|
3,254 |
| Equity capital |
2,478
|
2,571
|
2,639 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
43
|
45
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
38.8%
|
44.6% |
| Turnover per employee |
236
|
224
|
209 |
| Profit as a percentage of turnover |
8.5%
|
11.2%
|
15.2% |
| Return on assets (ROA) |
13.9%
|
17.2%
|
26.2% |
| Current ratio |
118.9%
|
121.6%
|
132.3% |
| Return on equity (ROE) |
34.8%
|
43.9%
|
56.6% |
| Change turnover |
408
|
253
|
714 |
| Change turnover % |
4%
|
3%
|
8% |
| Chg. No. of employees |
-2
|
-2
|
4 |
| Chg. No. of employees % |
-4%
|
-4%
|
9% |
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.