TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Infa Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
155,113
|
195,335
|
188,480 |
| Financial expenses |
2,183
|
4,744
|
1,103 |
| Earnings before taxes |
17,098
|
6,484
|
18,797 |
| EBITDA |
8,070
|
6,138
|
8,001 |
| Total assets |
147,965
|
198,410
|
193,558 |
| Current assets |
137,525
|
183,857
|
178,550 |
| Current liabilities |
111,125
|
174,379
|
174,821 |
| Equity capital |
36,840
|
24,031
|
18,738 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
12.1%
|
9.7% |
| Turnover per employee |
10,341
|
9,767
|
9,424 |
| Profit as a percentage of turnover |
11.0%
|
3.3%
|
10.0% |
| Return on assets (ROA) |
13.0%
|
5.7%
|
10.3% |
| Current ratio |
123.8%
|
105.4%
|
102.1% |
| Return on equity (ROE) |
46.4%
|
27.0%
|
100.3% |
| Change turnover |
-33,761
|
5,885
|
5,748 |
| Change turnover % |
-18%
|
3%
|
3% |
| Chg. No. of employees |
-5
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.