TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Incoord Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
181,661
|
162,631
|
140,664 |
| Financial expenses |
7
|
3
|
10 |
| Earnings before taxes |
29,779
|
25,564
|
20,198 |
| EBITDA |
30,649
|
25,578
|
20,607 |
| Total assets |
72,557
|
69,820
|
60,606 |
| Current assets |
66,911
|
65,944
|
58,255 |
| Current liabilities |
23,646
|
25,504
|
19,941 |
| Equity capital |
48,911
|
44,316
|
40,665 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,873
|
1,827
|
1,598 |
| Profit as a percentage of turnover |
16.4%
|
15.7%
|
14.4% |
| Return on assets (ROA) |
41.1%
|
36.6%
|
33.3% |
| Current ratio |
283.0%
|
258.6%
|
292.1% |
| Return on equity (ROE) |
60.9%
|
57.7%
|
49.7% |
| Change turnover |
16,098
|
11,986
|
-14,567 |
| 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.