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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Influence AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,318 More Arrow 77,608 More Arrow 80,840
Financial expenses 754 Less Arrow 376 Less Arrow 354
Earnings before taxes -5,964 More Arrow 3,681 Less Arrow 79
EBITDA -5,218 More Arrow 4,613 Less Arrow 1,044
Total assets 41,614 More Arrow 49,155 Less Arrow 44,665
Current assets 33,877 More Arrow 42,475 Less Arrow 36,764
Current liabilities 34,799 Less Arrow 30,745 Less Arrow 29,455
Equity capital 6,815 More Arrow 18,410 Less Arrow 15,210
- share capital 153 Less Arrow 152 More Arrow 166
Employees (average) 70 Less Arrow 64 More Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.4% More Arrow 37.5% Less Arrow 34.1%
Turnover per employee 919 More Arrow 1,213 More Arrow 1,225
Profit as a percentage of turnover -9.3% More Arrow 4.7% Less Arrow 0.1%
Return on assets (ROA) -12.5% More Arrow 8.3% Less Arrow 1.0%
Current ratio 97.4% More Arrow 138.2% Less Arrow 124.8%
Return on equity (ROE) -87.5% More Arrow 20.0% Less Arrow 0.5%
Change turnover -13,690 More Arrow 3,316 More Arrow 11,324
Change turnover % -18% More Arrow 4% More Arrow 16%
Chg. No. of employees 6 Less Arrow -2 Less Arrow -17
Chg. No. of employees % 9% Less Arrow -3% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.