TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
InfraCom Managed Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,652
|
114,605
|
116,510 |
| Financial expenses |
54
|
140
|
37 |
| Earnings before taxes |
2,516
|
13,045
|
8,211 |
| EBITDA |
14,325
|
25,903
|
20,071 |
| Total assets |
68,198
|
110,096
|
95,514 |
| Current assets |
17,927
|
55,413
|
36,895 |
| Current liabilities |
26,925
|
29,311
|
28,169 |
| Equity capital |
37,675
|
77,235
|
63,993 |
| - share capital |
590
|
579
|
541 |
| 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 |
3,311
|
2,939
|
2,427 |
| 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 |
-14,019
|
-10,172
|
73,022 |
| 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.