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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

InfraCom Managed Services AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,987 More Arrow 82,308 Less Arrow 33,430
Financial expenses 93 Less Arrow 26 Less Arrow 15
Earnings before taxes 8,649 Less Arrow 5,801 Less Arrow -1,795
EBITDA 17,175 Less Arrow 14,179 Less Arrow 1,602
Total assets 72,998 Less Arrow 67,475 Less Arrow 22,203
Current assets 36,741 Less Arrow 26,064 Less Arrow 8,519
Current liabilities 19,434 More Arrow 19,900 Less Arrow 16,853
Equity capital 51,209 Less Arrow 45,207 Less Arrow 4,364
- share capital 384 Less Arrow 382 More Arrow 416
Employees (average) 39 More Arrow 48 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.2% Less Arrow 67.0% Less Arrow 19.7%
Turnover per employee 1,948 Less Arrow 1,715 Less Arrow 1,453
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 189.1% Less Arrow 131.0% Less Arrow 50.5%
Return on equity (ROE) 16.9% Less Arrow 12.8% Less Arrow -41.1%
Change turnover -6,744 More Arrow 51,586 Less Arrow -2,925
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.