TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Impel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,423
|
119,134
|
115,853 |
| Financial expenses |
44
|
87
|
45 |
| Earnings before taxes |
-6,501
|
8,870
|
13,232 |
| EBITDA |
-6,572
|
8,749
|
13,309 |
| Total assets |
36,916
|
39,015
|
29,166 |
| Current assets |
32,237
|
38,196
|
28,714 |
| Current liabilities |
10,931
|
6,459
|
4,109 |
| Equity capital |
25,086
|
30,269
|
23,327 |
| - share capital |
200
|
200
|
200 |
| 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 |
6,402
|
11,913
|
12,873 |
| 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 |
-48,711
|
3,281
|
28,969 |
| 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.