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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Impetusafea AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,801 Less Arrow 4,811 Less Arrow 4,164
Financial expenses 0 More Arrow 1 More Arrow 13
Earnings before taxes 415 More Arrow 706 Less Arrow 244
EBITDA 420 More Arrow 716 Less Arrow 257
Total assets 3,227 Less Arrow 2,682 Less Arrow 2,209
Current assets 3,227 Less Arrow 2,672 Less Arrow 2,188
Current liabilities 723 Less Arrow 537 Less Arrow 521
Equity capital 2,372 Less Arrow 2,037 Less Arrow 1,614
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.5% More Arrow 76.0% Less Arrow 73.1%
Turnover per employee 967 Less Arrow 802 Less Arrow 694
Profit as a percentage of turnover 7.2% More Arrow 14.7% Less Arrow 5.9%
Return on assets (ROA) 12.9% More Arrow 26.4% Less Arrow 11.6%
Current ratio 446.3% More Arrow 497.6% Less Arrow 420.0%
Return on equity (ROE) 17.5% More Arrow 34.7% Less Arrow 15.1%
Change turnover 965 More Arrow 984 Less Arrow 619
Change turnover % 20% More Arrow 26% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.