TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Incoord InstallationsCoordinator AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
160,539
|
148,707
|
164,107 |
Financial expenses |
3
|
11
|
16 |
Earnings before taxes |
25,266
|
21,397
|
29,721 |
EBITDA |
25,280
|
21,829
|
30,273 |
Total assets |
68,862
|
63,962
|
74,611 |
Current assets |
64,936
|
61,377
|
72,203 |
Current liabilities |
25,177
|
21,064
|
25,462 |
Equity capital |
43,685
|
42,898
|
49,149 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,804
|
1,690
|
1,746 |
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 |
11,832
|
-15,400
|
-471 |
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
![]() |
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.