TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Incluso AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,082
|
6,708
|
6,963 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
237
|
121
|
576 |
| EBITDA |
235
|
119
|
559 |
| Total assets |
1,753
|
1,659
|
2,202 |
| Current assets |
1,641
|
1,659
|
2,202 |
| Current liabilities |
648
|
663
|
1,086 |
| Equity capital |
1,087
|
977
|
1,097 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
43
|
53
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
58.9%
|
49.8% |
| Turnover per employee |
141
|
127
|
134 |
| Profit as a percentage of turnover |
3.9%
|
1.8%
|
8.3% |
| Return on assets (ROA) |
13.7%
|
7.5%
|
26.3% |
| Current ratio |
253.2%
|
250.2%
|
202.8% |
| Return on equity (ROE) |
21.8%
|
12.4%
|
52.5% |
| Change turnover |
-397
|
-275
|
2,250 |
| Change turnover % |
-6%
|
-4%
|
48% |
| Chg. No. of employees |
-10
|
1
|
17 |
| Chg. No. of employees % |
-19%
|
2%
|
49% |
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.