TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Incita Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
236,642
|
199,373
|
197,905 |
| Financial expenses |
2,215
|
2,508
|
1,303 |
| Earnings before taxes |
65,265
|
105,936
|
144,826 |
| EBITDA |
71,472
|
103,608
|
147,059 |
| Total assets |
867,668
|
831,017
|
749,604 |
| Current assets |
611,055
|
629,910
|
595,500 |
| Current liabilities |
35,670
|
39,961
|
38,612 |
| Equity capital |
787,963
|
749,760
|
668,463 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
5,772
|
3,909
|
4,039 |
| 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 |
37,269
|
1,468
|
-57,877 |
| 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.