TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Incorp Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
26,537
|
22,055
|
17,300 |
| Financial expenses |
15
|
7
|
11 |
| Earnings before taxes |
2,057
|
1,796
|
1,280 |
| EBITDA |
2,245
|
2,044
|
1,543 |
| Total assets |
8,224
|
8,914
|
7,294 |
| Current assets |
7,790
|
8,284
|
6,436 |
| Current liabilities |
5,285
|
5,656
|
3,904 |
| Equity capital |
2,592
|
2,992
|
3,171 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
56
|
47
|
40 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
31.5%
|
33.6%
|
43.5% |
| Turnover per employee |
474
|
469
|
432 |
| Profit as a percentage of turnover |
7.8%
|
8.1%
|
7.4% |
| Return on assets (ROA) |
25.2%
|
20.2%
|
17.7% |
| Current ratio |
147.4%
|
146.5%
|
164.9% |
| Return on equity (ROE) |
79.4%
|
60.0%
|
40.4% |
| Change turnover |
5,275
|
6,275
|
3,767 |
| Change turnover % |
25%
|
40%
|
28% |
| Chg. No. of employees |
9
|
7
|
8 |
| Chg. No. of employees % |
19%
|
18%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.