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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

InfraCom Managed Services AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,605 More Arrow 116,510 Less Arrow 44,836
Financial expenses 140 Less Arrow 37 Less Arrow 20
Earnings before taxes 13,045 Less Arrow 8,211 Less Arrow -2,407
EBITDA 25,903 Less Arrow 20,071 Less Arrow 2,148
Total assets 110,096 Less Arrow 95,514 Less Arrow 29,778
Current assets 55,413 Less Arrow 36,895 Less Arrow 11,426
Current liabilities 29,311 Less Arrow 28,169 Less Arrow 22,604
Equity capital 77,235 Less Arrow 63,993 Less Arrow 5,853
- share capital 579 Less Arrow 541 More Arrow 558
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 2,939 Less Arrow 2,427 Less Arrow 1,949
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 -10,172 More Arrow 73,022 Less Arrow -3,923
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.