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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Indecap Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 14,186 More Arrow 50,183 More Arrow 56,569
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,430 Less Arrow 6,019 More Arrow 6,960
EBITDA 6,860 Less Arrow 6,419 More Arrow 7,247
Total assets 21,925 Less Arrow 20,173 More Arrow 22,326
Current assets 5,800 More Arrow 19,694 Less Arrow 6,060
Current liabilities 13,026 Less Arrow 885 More Arrow 13,744
Equity capital 8,590 Less Arrow 7,803 More Arrow 7,995
- share capital 382 Less Arrow 381 More Arrow 415
Employees (average) 15 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.2% Less Arrow 38.7% Less Arrow 35.8%
Turnover per employee 946 More Arrow 2,952 More Arrow 3,328
Profit as a percentage of turnover 45.3% Less Arrow 12.0% More Arrow 12.3%
Return on assets (ROA) 29.3% More Arrow 29.8% More Arrow 31.2%
Current ratio 44.5% More Arrow 2225.3% Less Arrow 44.1%
Return on equity (ROE) 74.9% More Arrow 77.1% More Arrow 87.1%
Change turnover -36,143 More Arrow -1,805 More Arrow 56,566
Change turnover % -72% More Arrow -3% More Arrow 1866126%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -12% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.