TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Incita Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
153,689
|
133,914
|
132,247 |
| Financial expenses |
1,439
|
1,685
|
871 |
| Earnings before taxes |
42,387
|
71,155
|
96,778 |
| EBITDA |
46,418
|
69,591
|
98,270 |
| Total assets |
563,514
|
558,173
|
500,910 |
| Current assets |
396,855
|
423,094
|
397,933 |
| Current liabilities |
23,166
|
26,841
|
25,802 |
| Equity capital |
511,749
|
503,595
|
446,689 |
| - share capital |
3,247
|
3,358
|
3,341 |
| 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 |
3,749
|
2,626
|
2,699 |
| Profit as a percentage of turnover |
27.6%
|
53.1%
|
73.2% |
| Return on assets (ROA) |
7.8%
|
13.0%
|
19.5% |
| Current ratio |
1713.1%
|
1576.3%
|
1542.3% |
| Return on equity (ROE) |
8.3%
|
14.1%
|
21.7% |
| Change turnover |
24,205
|
986
|
-38,675 |
| 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.