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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Indecap Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 157,407 More Arrow 558,448 More Arrow 578,530
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 71,351 Less Arrow 66,980 More Arrow 71,177
EBITDA 76,114 Less Arrow 71,429 More Arrow 74,115
Total assets 243,278 Less Arrow 224,492 More Arrow 228,323
Current assets 64,352 More Arrow 219,158 Less Arrow 61,973
Current liabilities 144,534 Less Arrow 9,853 More Arrow 140,556
Equity capital 95,318 Less Arrow 86,836 Less Arrow 81,765
- share capital 4,241 Equal arrow 4,241 Equal arrow 4,241
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 10,494 More Arrow 32,850 More Arrow 34,031
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 -401,041 More Arrow -20,082 More Arrow 578,499
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.