TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Incoord Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
160,539
|
148,707
|
164,107 |
Financial expenses |
3
|
11
|
16 |
Earnings before taxes |
25,235
|
21,353
|
29,679 |
EBITDA |
25,249
|
21,785
|
30,231 |
Total assets |
68,922
|
64,071
|
74,765 |
Current assets |
65,096
|
61,586
|
72,456 |
Current liabilities |
25,176
|
21,081
|
25,480 |
Equity capital |
43,746
|
42,990
|
49,285 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
1,804
|
1,690
|
1,746 |
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 |
11,832
|
-15,400
|
-471 |
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
![]() |
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.