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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 2023/12 2022/12 2021/12
Turnover 113,131 More Arrow 123,172 Less Arrow 45,975
Financial expenses 138 Less Arrow 39 Less Arrow 21
Earnings before taxes 12,877 Less Arrow 8,681 Less Arrow -2,468
EBITDA 25,570 Less Arrow 21,219 Less Arrow 2,203
Total assets 108,680 Less Arrow 100,975 Less Arrow 30,535
Current assets 54,700 Less Arrow 39,005 Less Arrow 11,716
Current liabilities 28,934 More Arrow 29,780 Less Arrow 23,178
Equity capital 76,241 Less Arrow 67,652 Less Arrow 6,002
- share capital 572 Equal arrow 572 Equal arrow 572
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 2,901 Less Arrow 2,566 Less Arrow 1,999
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 -10,041 More Arrow 77,197 Less Arrow -4,023
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.