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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

InfraCom Managed Services AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,196 More Arrow 11,068 Less Arrow 4,495
Financial expenses 12 Less Arrow 4 Less Arrow 2
Earnings before taxes 1,161 Less Arrow 780 Less Arrow -241
EBITDA 2,304 Less Arrow 1,907 Less Arrow 215
Total assets 9,795 Less Arrow 9,074 Less Arrow 2,986
Current assets 4,930 Less Arrow 3,505 Less Arrow 1,146
Current liabilities 2,608 More Arrow 2,676 Less Arrow 2,266
Equity capital 6,871 Less Arrow 6,079 Less Arrow 587
- share capital 52 Less Arrow 51 More Arrow 56
Employees (average) 39 More Arrow 48 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.1% Less Arrow 67.0% Less Arrow 19.7%
Turnover per employee 261 Less Arrow 231 Less Arrow 195
Profit as a percentage of turnover 11.4% Less Arrow 7.0% Less Arrow -5.4%
Return on assets (ROA) 12.0% Less Arrow 8.6% Less Arrow -8.0%
Current ratio 189.0% Less Arrow 131.0% Less Arrow 50.6%
Return on equity (ROE) 16.9% Less Arrow 12.8% Less Arrow -41.1%
Change turnover -905 More Arrow 6,937 Less Arrow -393
Change turnover % -8% More Arrow 168% Less Arrow -8%
Chg. No. of employees -9 More Arrow 25 Less Arrow 5
Chg. No. of employees % -19% More Arrow 109% Less Arrow 28%

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.