TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Incluso AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,374
|
49,993
|
51,775 |
| Financial expenses |
27
|
19
|
25 |
| Earnings before taxes |
1,772
|
899
|
4,285 |
| EBITDA |
1,754
|
890
|
4,154 |
| Total assets |
13,075
|
12,366
|
16,378 |
| Current assets |
12,241
|
12,366
|
16,373 |
| Current liabilities |
4,831
|
4,944
|
8,078 |
| Equity capital |
8,108
|
7,283
|
8,161 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,055
|
943
|
996 |
| Profit as a percentage of turnover |
3.9%
|
1.8%
|
8.3% |
| Return on assets (ROA) |
13.8%
|
7.4%
|
26.3% |
| Current ratio |
253.4%
|
250.1%
|
202.7% |
| Return on equity (ROE) |
21.9%
|
12.3%
|
52.5% |
| Change turnover |
-2,965
|
-2,049
|
16,731 |
| 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.