TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
InfraCom Managed Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,645
|
75,987
|
82,308 |
| Financial expenses |
34
|
93
|
26 |
| Earnings before taxes |
1,585
|
8,649
|
5,801 |
| EBITDA |
9,021
|
17,175
|
14,179 |
| Total assets |
42,947
|
72,998
|
67,475 |
| Current assets |
11,290
|
36,741
|
26,064 |
| Current liabilities |
16,956
|
19,434
|
19,900 |
| Equity capital |
23,726
|
51,209
|
45,207 |
| - share capital |
371
|
384
|
382 |
| Employees (average) |
31
|
39
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
70.2%
|
67.0% |
| Turnover per employee |
2,085
|
1,948
|
1,715 |
| Profit as a percentage of turnover |
2.5%
|
11.4%
|
7.0% |
| Return on assets (ROA) |
3.8%
|
12.0%
|
8.6% |
| Current ratio |
66.6%
|
189.1%
|
131.0% |
| Return on equity (ROE) |
6.7%
|
16.9%
|
12.8% |
| Change turnover |
-8,829
|
-6,744
|
51,586 |
| 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.