TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Impecta Fröhandel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,233
|
113,350
|
103,180 |
| Financial expenses |
126
|
131
|
588 |
| Earnings before taxes |
10,224
|
12,684
|
15,729 |
| EBITDA |
11,623
|
13,670
|
16,725 |
| Total assets |
74,713
|
74,567
|
62,242 |
| Current assets |
53,951
|
55,522
|
45,329 |
| Current liabilities |
45,359
|
45,671
|
34,251 |
| Equity capital |
29,355
|
28,897
|
27,783 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,796
|
2,519
|
2,195 |
| 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 |
4,839
|
2,849
|
7,518 |
| 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.