TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Impero El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,286
|
20,924
|
15,685 |
| Financial expenses |
38
|
57
|
37 |
| Earnings before taxes |
1,674
|
1,162
|
812 |
| EBITDA |
1,737
|
1,239
|
864 |
| Total assets |
4,881
|
4,381
|
3,422 |
| Current assets |
4,497
|
4,283
|
3,339 |
| Current liabilities |
2,821
|
2,654
|
2,164 |
| Equity capital |
2,059
|
1,728
|
1,214 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
28
|
25
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
39.4%
|
35.5% |
| Turnover per employee |
1,046
|
837
|
826 |
| Profit as a percentage of turnover |
5.7%
|
5.6%
|
5.2% |
| Return on assets (ROA) |
35.1%
|
27.8%
|
24.8% |
| Current ratio |
159.4%
|
161.4%
|
154.3% |
| Return on equity (ROE) |
81.3%
|
67.2%
|
66.9% |
| Change turnover |
9,054
|
5,158
|
146 |
| Change turnover % |
45%
|
33%
|
1% |
| Chg. No. of employees |
3
|
6
|
-1 |
| Chg. No. of employees % |
12%
|
32%
|
-5% |
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.