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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 139,715 Less Arrow 105,726 More Arrow 373,174
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 53,243 Less Arrow 47,925 Less Arrow 44,758
EBITDA 57,331 Less Arrow 51,124 Less Arrow 47,731
Total assets 468,531 Less Arrow 163,404 Less Arrow 150,013
Current assets 102,766 Less Arrow 43,224 More Arrow 146,449
Current liabilities 216,787 Less Arrow 97,080 Less Arrow 6,584
Equity capital 216,188 Less Arrow 64,023 Less Arrow 58,027
- share capital 3,404 Less Arrow 2,849 Less Arrow 2,834
Employees (average) 19 Less Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 46.1% Less Arrow 39.2% Less Arrow 38.7%
Turnover per employee 7,353 Less Arrow 7,048 More Arrow 21,951
Profit as a percentage of turnover 38.1% More Arrow 45.3% Less Arrow 12.0%
Return on assets (ROA) 11.4% More Arrow 29.3% More Arrow 29.8%
Current ratio 47.4% Less Arrow 44.5% More Arrow 2224.3%
Return on equity (ROE) 24.6% More Arrow 74.9% More Arrow 77.1%
Change turnover 37,485 Less Arrow -269,369 More Arrow -13,419
Change turnover % 37% Less Arrow -72% More Arrow -3%
Chg. No. of employees 4 Less Arrow -2 More Arrow 0
Chg. No. of employees % 27% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.