TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
InControls Building Automation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,637
|
14,698
|
12,378 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
4,072
|
3,744
|
3,147 |
| EBITDA |
4,044
|
3,718
|
3,147 |
| Total assets |
7,636
|
6,803
|
4,883 |
| Current assets |
7,636
|
6,803
|
4,883 |
| Current liabilities |
2,013
|
1,878
|
1,193 |
| Equity capital |
5,503
|
4,800
|
3,566 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
70.6%
|
73.0% |
| Turnover per employee |
2,927
|
3,674
|
3,094 |
| Profit as a percentage of turnover |
27.8%
|
25.5%
|
25.4% |
| Return on assets (ROA) |
53.4%
|
55.1%
|
64.5% |
| Current ratio |
379.3%
|
362.2%
|
409.3% |
| Return on equity (ROE) |
74.0%
|
78.0%
|
88.3% |
| Change turnover |
425
|
2,257
|
1,391 |
| Change turnover % |
3%
|
18%
|
13% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-20% |
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.