TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Impetusafea AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,281
|
8,637
|
7,200 |
| Financial expenses |
19
|
0
|
1 |
| Earnings before taxes |
353
|
618
|
1,056 |
| EBITDA |
361
|
626
|
1,071 |
| Total assets |
5,498
|
4,804
|
4,014 |
| Current assets |
5,498
|
4,804
|
3,999 |
| Current liabilities |
1,517
|
1,076
|
804 |
| Equity capital |
3,778
|
3,532
|
3,049 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
73.5%
|
76.0% |
| Turnover per employee |
1,714
|
1,440
|
1,200 |
| Profit as a percentage of turnover |
3.4%
|
7.2%
|
14.7% |
| Return on assets (ROA) |
6.8%
|
12.9%
|
26.3% |
| Current ratio |
362.4%
|
446.5%
|
497.4% |
| Return on equity (ROE) |
9.3%
|
17.5%
|
34.6% |
| Change turnover |
1,644
|
1,437
|
1,473 |
| Change turnover % |
19%
|
20%
|
26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.