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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Incoord Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 107,830 Less Arrow 99,371 More Arrow 119,327
Financial expenses 2 More Arrow 7 More Arrow 12
Earnings before taxes 16,950 Less Arrow 14,269 More Arrow 21,581
EBITDA 16,959 Less Arrow 14,557 More Arrow 21,982
Total assets 46,293 Less Arrow 42,814 More Arrow 54,364
Current assets 43,723 Less Arrow 41,154 More Arrow 52,685
Current liabilities 16,910 Less Arrow 14,087 More Arrow 18,527
Equity capital 29,383 Less Arrow 28,727 More Arrow 35,837
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 89 Less Arrow 88 More Arrow 94

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 63.5% More Arrow 67.1% Less Arrow 65.9%
Turnover per employee 1,212 Less Arrow 1,129 More Arrow 1,269
Profit as a percentage of turnover 15.7% Less Arrow 14.4% More Arrow 18.1%
Return on assets (ROA) 36.6% Less Arrow 33.3% More Arrow 39.7%
Current ratio 258.6% More Arrow 292.1% Less Arrow 284.4%
Return on equity (ROE) 57.7% Less Arrow 49.7% More Arrow 60.2%
Change turnover 7,947 Less Arrow -10,291 More Arrow -342
Change turnover % 8% Less Arrow -9% More Arrow 0%
Chg. No. of employees 1 Less Arrow -6 More Arrow -4
Chg. No. of employees % 1% Less Arrow -6% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.