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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

InfraCom Managed Services AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 99,537 More Arrow 113,131 More Arrow 123,172
Financial expenses 52 More Arrow 138 Less Arrow 39
Earnings before taxes 2,440 More Arrow 12,877 Less Arrow 8,681
EBITDA 13,890 More Arrow 25,570 Less Arrow 21,219
Total assets 66,128 More Arrow 108,680 Less Arrow 100,975
Current assets 17,383 More Arrow 54,700 Less Arrow 39,005
Current liabilities 26,108 More Arrow 28,934 More Arrow 29,780
Equity capital 36,532 More Arrow 76,241 Less Arrow 67,652
- share capital 572 Equal arrow 572 Equal arrow 572
Employees (average) 31 More Arrow 39 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.2% More Arrow 70.2% Less Arrow 67.0%
Turnover per employee 3,211 Less Arrow 2,901 Less Arrow 2,566
Profit as a percentage of turnover 2.5% More Arrow 11.4% Less Arrow 7.0%
Return on assets (ROA) 3.8% More Arrow 12.0% Less Arrow 8.6%
Current ratio 66.6% More Arrow 189.1% Less Arrow 131.0%
Return on equity (ROE) 6.7% More Arrow 16.9% Less Arrow 12.8%
Change turnover -13,594 More Arrow -10,041 More Arrow 77,197
Change turnover % -12% More Arrow -8% More Arrow 168%
Chg. No. of employees -8 Less Arrow -9 More Arrow 25
Chg. No. of employees % -21% More Arrow -19% More Arrow 109%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.