TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Incoord InstallationsCoordinator AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
162,631
|
140,664
|
160,041 |
Financial expenses |
3
|
10
|
16 |
Earnings before taxes |
25,595
|
20,240
|
28,985 |
EBITDA |
25,609
|
20,648
|
29,523 |
Total assets |
69,759
|
60,502
|
72,762 |
Current assets |
65,782
|
58,057
|
70,414 |
Current liabilities |
25,505
|
19,925
|
24,831 |
Equity capital |
44,254
|
40,578
|
47,931 |
- share capital |
507
|
473
|
488 |
Employees (average) |
89
|
88
|
94 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.4%
|
67.1%
|
65.9% |
Turnover per employee |
1,827
|
1,598
|
1,703 |
Profit as a percentage of turnover |
15.7%
|
14.4%
|
18.1% |
Return on assets (ROA) |
36.7%
|
33.5%
|
39.9% |
Current ratio |
257.9%
|
291.4%
|
283.6% |
Return on equity (ROE) |
57.8%
|
49.9%
|
60.5% |
Change turnover |
11,986
|
-14,567
|
-459 |
Change turnover % |
8%
|
-9%
|
0% |
Chg. No. of employees |
1
|
-6
|
-4 |
Chg. No. of employees % |
1%
|
-6%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.