TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Indecap Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,729
|
14,186
|
50,183 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7,137
|
6,430
|
6,019 |
| EBITDA |
7,685
|
6,860
|
6,419 |
| Total assets |
62,806
|
21,925
|
20,173 |
| Current assets |
13,776
|
5,800
|
19,694 |
| Current liabilities |
29,060
|
13,026
|
885 |
| Equity capital |
28,980
|
8,590
|
7,803 |
| - share capital |
456
|
382
|
381 |
| Employees (average) |
19
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.1%
|
39.2%
|
38.7% |
| Turnover per employee |
986
|
946
|
2,952 |
| Profit as a percentage of turnover |
38.1%
|
45.3%
|
12.0% |
| Return on assets (ROA) |
11.4%
|
29.3%
|
29.8% |
| Current ratio |
47.4%
|
44.5%
|
2225.3% |
| Return on equity (ROE) |
24.6%
|
74.9%
|
77.1% |
| Change turnover |
5,025
|
-36,143
|
-1,805 |
| Change turnover % |
37%
|
-72%
|
-3% |
| Chg. No. of employees |
4
|
-2
|
0 |
| Chg. No. of employees % |
27%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.