TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Infotiv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
113,441
|
118,443
|
114,937 |
| Financial expenses |
69
|
68
|
96 |
| Earnings before taxes |
2,629
|
2,094
|
3,726 |
| EBITDA |
2,734
|
2,333
|
4,142 |
| Total assets |
44,576
|
47,435
|
46,812 |
| Current assets |
43,578
|
45,896
|
45,797 |
| Current liabilities |
26,112
|
28,974
|
28,337 |
| Equity capital |
16,506
|
16,046
|
15,449 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
135
|
140
|
153 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.0%
|
33.8%
|
33.0% |
| Turnover per employee |
840
|
846
|
751 |
| Profit as a percentage of turnover |
2.3%
|
1.8%
|
3.2% |
| Return on assets (ROA) |
6.1%
|
4.6%
|
8.2% |
| Current ratio |
166.9%
|
158.4%
|
161.6% |
| Return on equity (ROE) |
15.9%
|
13.0%
|
24.1% |
| Change turnover |
-1,084
|
2,914
|
5,448 |
| Change turnover % |
-1%
|
3%
|
5% |
| Chg. No. of employees |
-5
|
-13
|
-11 |
| Chg. No. of employees % |
-4%
|
-8%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.