TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Incoord Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,335
|
14,468
|
13,363 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
2,514
|
2,274
|
1,919 |
| EBITDA |
2,587
|
2,276
|
1,958 |
| Total assets |
6,125
|
6,211
|
5,757 |
| Current assets |
5,648
|
5,867
|
5,534 |
| Current liabilities |
1,996
|
2,269
|
1,894 |
| Equity capital |
4,129
|
3,943
|
3,863 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
97
|
89
|
88 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.4%
|
63.5%
|
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%
|
36.6%
|
33.4% |
| Current ratio |
283.0%
|
258.6%
|
292.2% |
| Return on equity (ROE) |
60.9%
|
57.7%
|
49.7% |
| 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 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.