TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Incoord Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
176,148
|
160,539
|
148,707 |
| Financial expenses |
7
|
3
|
11 |
| Earnings before taxes |
28,875
|
25,235
|
21,353 |
| EBITDA |
29,719
|
25,249
|
21,785 |
| Total assets |
70,355
|
68,922
|
64,071 |
| Current assets |
64,880
|
65,096
|
61,586 |
| Current liabilities |
22,928
|
25,176
|
21,081 |
| Equity capital |
47,427
|
43,746
|
42,990 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,816
|
1,804
|
1,690 |
| 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 |
15,609
|
11,832
|
-15,400 |
| 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.