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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Incoord InstallationsCoordinator AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 176,148 Less Arrow 160,539 Less Arrow 148,707
Financial expenses 7 Less Arrow 3 More Arrow 11
Earnings before taxes 28,915 Less Arrow 25,266 Less Arrow 21,397
EBITDA 29,759 Less Arrow 25,280 Less Arrow 21,829
Total assets 70,335 Less Arrow 68,862 Less Arrow 63,962
Current assets 64,759 More Arrow 64,936 Less Arrow 61,377
Current liabilities 22,928 More Arrow 25,177 Less Arrow 21,064
Equity capital 47,407 Less Arrow 43,685 Less Arrow 42,898
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 97 Less Arrow 89 Less Arrow 88

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.4% Less Arrow 63.4% More Arrow 67.1%
Turnover per employee 1,816 Less Arrow 1,804 Less Arrow 1,690
Profit as a percentage of turnover 16.4% Less Arrow 15.7% Less Arrow 14.4%
Return on assets (ROA) 41.1% Less Arrow 36.7% Less Arrow 33.5%
Current ratio 282.4% Less Arrow 257.9% More Arrow 291.4%
Return on equity (ROE) 61.0% Less Arrow 57.8% Less Arrow 49.9%
Change turnover 15,609 Less Arrow 11,832 Less Arrow -15,400
Change turnover % 10% Less Arrow 8% Less Arrow -9%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -6
Chg. No. of employees % 9% Less Arrow 1% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.