TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Incoord Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
162,631
|
140,664
|
160,041 |
Financial expenses |
3
|
10
|
16 |
Earnings before taxes |
25,564
|
20,198
|
28,944 |
EBITDA |
25,578
|
20,607
|
29,482 |
Total assets |
69,820
|
60,606
|
72,912 |
Current assets |
65,944
|
58,255
|
70,661 |
Current liabilities |
25,504
|
19,941
|
24,849 |
Equity capital |
44,316
|
40,665
|
48,064 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
89
|
88
|
94 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
63.5%
|
67.1%
|
65.9% |
Turnover per employee |
1,827
|
1,598
|
1,703 |
Profit as a percentage of turnover |
15.7%
|
14.4%
|
18.1% |
Return on assets (ROA) |
36.6%
|
33.3%
|
39.7% |
Current ratio |
258.6%
|
292.1%
|
284.4% |
Return on equity (ROE) |
57.7%
|
49.7%
|
60.2% |
Change turnover |
11,986
|
-14,567
|
-459 |
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 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.