TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Impecta Fröhandel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,584
|
111,892
|
109,080 |
| Financial expenses |
122
|
129
|
622 |
| Earnings before taxes |
9,914
|
12,521
|
16,628 |
| EBITDA |
11,270
|
13,494
|
17,681 |
| Total assets |
72,446
|
73,608
|
65,801 |
| Current assets |
52,314
|
54,808
|
47,921 |
| Current liabilities |
43,982
|
45,083
|
36,209 |
| Equity capital |
28,464
|
28,525
|
29,372 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,711
|
2,486
|
2,321 |
| 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 |
4,692
|
2,812
|
7,948 |
| 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.