TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Incoord InstallationsCoordinator AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
181,661
|
162,631
|
140,664 |
| Financial expenses |
7
|
3
|
10 |
| Earnings before taxes |
29,820
|
25,595
|
20,240 |
| EBITDA |
30,690
|
25,609
|
20,648 |
| Total assets |
72,536
|
69,759
|
60,502 |
| Current assets |
66,786
|
65,782
|
58,057 |
| Current liabilities |
23,646
|
25,505
|
19,925 |
| Equity capital |
48,891
|
44,254
|
40,578 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,873
|
1,827
|
1,598 |
| Profit as a percentage of turnover |
16.4%
|
15.7%
|
14.4% |
| Return on assets (ROA) |
41.1%
|
36.7%
|
33.5% |
| Current ratio |
282.4%
|
257.9%
|
291.4% |
| Return on equity (ROE) |
61.0%
|
57.8%
|
49.9% |
| Change turnover |
16,098
|
11,986
|
-14,567 |
| 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.