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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Indecap Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 221,858 Less Arrow 159,458 More Arrow 528,243
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 84,546 Less Arrow 72,281 Less Arrow 63,357
EBITDA 91,038 Less Arrow 77,106 Less Arrow 67,566
Total assets 743,997 Less Arrow 246,448 Less Arrow 212,350
Current assets 163,186 Less Arrow 65,191 More Arrow 207,304
Current liabilities 344,243 Less Arrow 146,418 Less Arrow 9,320
Equity capital 343,293 Less Arrow 96,560 Less Arrow 82,139
- share capital 5,405 Less Arrow 4,296 Less Arrow 4,012
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 11,677 Less Arrow 10,631 More Arrow 31,073
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 59,524 Less Arrow -406,267 More Arrow -18,996
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.