TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Incita Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,602
|
17,968
|
17,784 |
| Financial expenses |
193
|
226
|
117 |
| Earnings before taxes |
5,682
|
9,547
|
13,014 |
| EBITDA |
6,222
|
9,337
|
13,215 |
| Total assets |
75,538
|
74,893
|
67,360 |
| Current assets |
53,198
|
56,769
|
53,512 |
| Current liabilities |
3,105
|
3,601
|
3,470 |
| Equity capital |
68,599
|
67,570
|
60,069 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
41
|
51
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
90.8%
|
90.2%
|
89.2% |
| Turnover per employee |
502
|
352
|
363 |
| Profit as a percentage of turnover |
27.6%
|
53.1%
|
73.2% |
| Return on assets (ROA) |
7.8%
|
13.0%
|
19.5% |
| Current ratio |
1713.3%
|
1576.5%
|
1542.1% |
| Return on equity (ROE) |
8.3%
|
14.1%
|
21.7% |
| Change turnover |
3,245
|
132
|
-5,201 |
| Change turnover % |
19%
|
1%
|
-23% |
| Chg. No. of employees |
-10
|
2
|
0 |
| Chg. No. of employees % |
-20%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.