TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Impel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,737
|
80,019
|
77,417 |
| Financial expenses |
29
|
58
|
30 |
| Earnings before taxes |
-4,222
|
5,958
|
8,842 |
| EBITDA |
-4,268
|
5,876
|
8,894 |
| Total assets |
23,975
|
26,205
|
19,490 |
| Current assets |
20,937
|
25,655
|
19,188 |
| Current liabilities |
7,099
|
4,338
|
2,746 |
| Equity capital |
16,292
|
20,331
|
15,588 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
77.6%
|
80.0% |
| Turnover per employee |
4,158
|
8,002
|
8,602 |
| Profit as a percentage of turnover |
-9.2%
|
7.4%
|
11.4% |
| Return on assets (ROA) |
-17.5%
|
23.0%
|
45.5% |
| Current ratio |
294.9%
|
591.4%
|
698.8% |
| Return on equity (ROE) |
-25.9%
|
29.3%
|
56.7% |
| Change turnover |
-31,636
|
2,204
|
19,358 |
| Change turnover % |
-41%
|
3%
|
33% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
10%
|
11%
|
29% |
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.