TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Incoord InstallationsCoordinator AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,335
|
14,468
|
13,363 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
2,517
|
2,277
|
1,923 |
| EBITDA |
2,591
|
2,278
|
1,962 |
| Total assets |
6,123
|
6,206
|
5,748 |
| Current assets |
5,638
|
5,852
|
5,515 |
| Current liabilities |
1,996
|
2,269
|
1,893 |
| Equity capital |
4,127
|
3,937
|
3,855 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
97
|
89
|
88 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
63.4%
|
67.1% |
| Turnover per employee |
158
|
163
|
152 |
| Profit as a percentage of turnover |
16.4%
|
15.7%
|
14.4% |
| Return on assets (ROA) |
41.1%
|
36.7%
|
33.5% |
| Current ratio |
282.5%
|
257.9%
|
291.3% |
| Return on equity (ROE) |
61.0%
|
57.8%
|
49.9% |
| Change turnover |
1,359
|
1,066
|
-1,384 |
| Change turnover % |
10%
|
8%
|
-9% |
| Chg. No. of employees |
8
|
1
|
-6 |
| Chg. No. of employees % |
9%
|
1%
|
-6% |
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.