TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Incluso AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,865
|
74,430
|
77,481 |
| Financial expenses |
42
|
28
|
37 |
| Earnings before taxes |
2,728
|
1,339
|
6,413 |
| EBITDA |
2,700
|
1,325
|
6,216 |
| Total assets |
20,132
|
18,411
|
24,510 |
| Current assets |
18,848
|
18,411
|
24,502 |
| Current liabilities |
7,439
|
7,360
|
12,089 |
| Equity capital |
12,485
|
10,843
|
12,213 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,625
|
1,404
|
1,490 |
| 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 |
-4,565
|
-3,051
|
25,037 |
| 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.