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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 114,401 Less Arrow 107,830 Less Arrow 99,371
Financial expenses 5 Less Arrow 2 More Arrow 7
Earnings before taxes 18,753 Less Arrow 16,950 Less Arrow 14,269
EBITDA 19,301 Less Arrow 16,959 Less Arrow 14,557
Total assets 45,693 More Arrow 46,293 Less Arrow 42,814
Current assets 42,137 More Arrow 43,723 Less Arrow 41,154
Current liabilities 14,891 More Arrow 16,910 Less Arrow 14,087
Equity capital 30,802 Less Arrow 29,383 Less Arrow 28,727
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 97 Less Arrow 89 Less Arrow 88

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.4% Less Arrow 63.5% More Arrow 67.1%
Turnover per employee 1,179 More Arrow 1,212 Less Arrow 1,129
Profit as a percentage of turnover 16.4% Less Arrow 15.7% Less Arrow 14.4%
Return on assets (ROA) 41.1% Less Arrow 36.6% Less Arrow 33.3%
Current ratio 283.0% Less Arrow 258.6% More Arrow 292.1%
Return on equity (ROE) 60.9% Less Arrow 57.7% Less Arrow 49.7%
Change turnover 10,137 Less Arrow 7,947 Less Arrow -10,291
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 (consolidated) 2023/12 (consolidated) 2022/12 (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.