TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
InfraCom Managed Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,666
|
10,196
|
11,068 |
| Financial expenses |
5
|
12
|
4 |
| Earnings before taxes |
212
|
1,161
|
780 |
| EBITDA |
1,209
|
2,304
|
1,907 |
| Total assets |
5,757
|
9,795
|
9,074 |
| Current assets |
1,513
|
4,930
|
3,505 |
| Current liabilities |
2,273
|
2,608
|
2,676 |
| Equity capital |
3,180
|
6,871
|
6,079 |
| - share capital |
50
|
52
|
51 |
| Employees (average) |
31
|
39
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
70.1%
|
67.0% |
| Turnover per employee |
280
|
261
|
231 |
| Profit as a percentage of turnover |
2.4%
|
11.4%
|
7.0% |
| Return on assets (ROA) |
3.8%
|
12.0%
|
8.6% |
| Current ratio |
66.6%
|
189.0%
|
131.0% |
| Return on equity (ROE) |
6.7%
|
16.9%
|
12.8% |
| Change turnover |
-1,183
|
-905
|
6,937 |
| Change turnover % |
-12%
|
-8%
|
168% |
| Chg. No. of employees |
-8
|
-9
|
25 |
| Chg. No. of employees % |
-21%
|
-19%
|
109% |
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.