TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Indecap Fonder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,387
|
13,196
|
48,033 |
| Financial expenses |
0
|
2
|
58 |
| Earnings before taxes |
8,608
|
7,738
|
6,941 |
| EBITDA |
8,128
|
7,422
|
6,990 |
| Total assets |
21,072
|
17,769
|
16,378 |
| Current assets |
20,393
|
17,194
|
16,136 |
| Current liabilities |
13,831
|
11,691
|
10,758 |
| Equity capital |
6,869
|
5,761
|
5,620 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
9
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
32.4%
|
34.3% |
| Turnover per employee |
1,599
|
1,885
|
6,004 |
| Profit as a percentage of turnover |
59.8%
|
58.6%
|
14.5% |
| Return on assets (ROA) |
40.9%
|
43.6%
|
42.7% |
| Current ratio |
147.4%
|
147.1%
|
150.0% |
| Return on equity (ROE) |
125.3%
|
134.3%
|
123.5% |
| Change turnover |
1,640
|
-34,977
|
-1,129 |
| Change turnover % |
13%
|
-73%
|
-2% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
29%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.