TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Incita Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
244,048
|
201,971
|
187,201 |
| Financial expenses |
2,284
|
2,541
|
1,233 |
| Earnings before taxes |
67,308
|
107,317
|
136,993 |
| EBITDA |
73,709
|
104,958
|
139,105 |
| Total assets |
894,824
|
841,847
|
709,060 |
| Current assets |
630,180
|
638,119
|
563,291 |
| Current liabilities |
36,786
|
40,482
|
36,524 |
| Equity capital |
812,624
|
759,531
|
632,308 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
5,952
|
3,960
|
3,820 |
| 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%
|
1542.2% |
| Return on equity (ROE) |
8.3%
|
14.1%
|
21.7% |
| Change turnover |
38,435
|
1,487
|
-54,747 |
| 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.