TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Incluso AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,052
|
75,400
|
73,290 |
| Financial expenses |
43
|
28
|
35 |
| Earnings before taxes |
2,813
|
1,356
|
6,066 |
| EBITDA |
2,785
|
1,342
|
5,880 |
| Total assets |
20,762
|
18,651
|
23,184 |
| Current assets |
19,438
|
18,651
|
23,177 |
| Current liabilities |
7,672
|
7,456
|
11,435 |
| Equity capital |
12,876
|
10,984
|
11,552 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,676
|
1,423
|
1,409 |
| 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) |
21.8%
|
12.3%
|
52.5% |
| Change turnover |
-4,708
|
-3,091
|
23,683 |
| 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.