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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Incluso AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,993 More Arrow 51,775 Less Arrow 38,134
Financial expenses 19 More Arrow 25 Less Arrow 0
Earnings before taxes 899 More Arrow 4,285 More Arrow 5,584
EBITDA 890 More Arrow 4,154 More Arrow 5,581
Total assets 12,366 More Arrow 16,378 Less Arrow 15,485
Current assets 12,366 More Arrow 16,373 Less Arrow 15,479
Current liabilities 4,944 More Arrow 8,078 More Arrow 8,397
Equity capital 7,283 More Arrow 8,161 Less Arrow 6,937
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 53 Less Arrow 52 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.9% Less Arrow 49.8% Less Arrow 44.8%
Turnover per employee 943 More Arrow 996 More Arrow 1,090
Profit as a percentage of turnover 1.8% More Arrow 8.3% More Arrow 14.6%
Return on assets (ROA) 7.4% More Arrow 26.3% More Arrow 36.1%
Current ratio 250.1% Less Arrow 202.7% Less Arrow 184.3%
Return on equity (ROE) 12.3% More Arrow 52.5% More Arrow 80.5%
Change turnover -2,049 More Arrow 16,731 More Arrow 19,725
Change turnover % -4% More Arrow 48% More Arrow 107%
Chg. No. of employees 1 More Arrow 17 Less Arrow 15
Chg. No. of employees % 2% More Arrow 49% More Arrow 75%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.