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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Indecap Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 105,726 More Arrow 373,174 More Arrow 420,667
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 47,925 Less Arrow 44,758 More Arrow 51,755
EBITDA 51,124 Less Arrow 47,731 More Arrow 53,891
Total assets 163,404 Less Arrow 150,013 More Arrow 166,021
Current assets 43,224 More Arrow 146,449 Less Arrow 45,063
Current liabilities 97,080 Less Arrow 6,584 More Arrow 102,203
Equity capital 64,023 Less Arrow 58,027 More Arrow 59,454
- share capital 2,849 Less Arrow 2,834 More Arrow 3,084
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 7,048 More Arrow 21,951 More Arrow 24,745
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 2224.3% Less Arrow 44.1%
Return on equity (ROE) 74.9% More Arrow 77.1% More Arrow 87.1%
Change turnover -269,369 More Arrow -13,419 More Arrow 420,645
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.