TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Infa Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
238,834
|
290,818
|
282,057 |
| Financial expenses |
3,362
|
7,063
|
1,651 |
| Earnings before taxes |
26,327
|
9,653
|
28,129 |
| EBITDA |
12,426
|
9,138
|
11,973 |
| Total assets |
227,828
|
295,396
|
289,657 |
| Current assets |
211,754
|
273,730
|
267,197 |
| Current liabilities |
171,104
|
259,618
|
261,616 |
| Equity capital |
56,724
|
35,778
|
28,041 |
| - share capital |
100
|
100
|
100 |
| 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 |
15,922
|
14,541
|
14,103 |
| 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 |
-51,984
|
8,761
|
8,602 |
| 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.