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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Incrementum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,432 More Arrow 17,290 More Arrow 30,012
Financial expenses 51 More Arrow 7,383 Less Arrow 27
Earnings before taxes 9,590 Less Arrow 7,517 More Arrow 27,576
EBITDA 9,561 More Arrow 14,890 More Arrow 27,392
Total assets 87,228 Less Arrow 83,390 More Arrow 90,956
Current assets 10,818 More Arrow 16,295 More Arrow 20,240
Current liabilities 2,082 More Arrow 5,340 More Arrow 16,754
Equity capital 80,387 Less Arrow 73,520 Less Arrow 69,780
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,144 More Arrow 5,763 More Arrow 10,004
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 519.6% Less Arrow 305.1% Less Arrow 120.8%
Return on equity (ROE) 11.9% Less Arrow 10.2% More Arrow 39.5%
Change turnover -4,858 Less Arrow -12,722 More Arrow 4,849
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.