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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Incrementum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,350 More Arrow 11,554 More Arrow 21,823
Financial expenses 34 More Arrow 4,934 Less Arrow 20
Earnings before taxes 6,441 Less Arrow 5,023 More Arrow 20,051
EBITDA 6,422 More Arrow 9,950 More Arrow 19,918
Total assets 58,589 Less Arrow 55,724 More Arrow 66,137
Current assets 7,266 More Arrow 10,889 More Arrow 14,717
Current liabilities 1,398 More Arrow 3,568 More Arrow 12,182
Equity capital 53,994 Less Arrow 49,129 More Arrow 50,739
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.2% Less Arrow 88.2% Less Arrow 76.7%
Turnover per employee 2,783 More Arrow 3,851 More Arrow 7,274
Profit as a percentage of turnover 77.1% Less Arrow 43.5% More Arrow 91.9%
Return on assets (ROA) 11.1% More Arrow 17.9% More Arrow 30.3%
Current ratio 519.7% Less Arrow 305.2% Less Arrow 120.8%
Return on equity (ROE) 11.9% Less Arrow 10.2% More Arrow 39.5%
Change turnover -3,263 Less Arrow -8,501 More Arrow 3,526
Change turnover % -28% Less Arrow -42% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.