TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
InfraCom Trust-IT AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
65,411
|
39,970
|
36,527 |
| Financial expenses |
5
|
7
|
6 |
| Earnings before taxes |
7,410
|
5,809
|
5,183 |
| EBITDA |
7,423
|
5,953
|
5,314 |
| Total assets |
23,505
|
17,151
|
17,569 |
| Current assets |
23,044
|
16,887
|
17,161 |
| Current liabilities |
7,590
|
6,868
|
8,019 |
| Equity capital |
14,751
|
9,119
|
8,650 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
19
|
22
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
62.8%
|
53.2%
|
49.2% |
| Turnover per employee |
3,443
|
1,817
|
1,461 |
| Profit as a percentage of turnover |
11.3%
|
14.5%
|
14.2% |
| Return on assets (ROA) |
31.5%
|
33.9%
|
29.5% |
| Current ratio |
303.6%
|
245.9%
|
214.0% |
| Return on equity (ROE) |
50.2%
|
63.7%
|
59.9% |
| Change turnover |
25,441
|
3,443
|
3,049 |
| Change turnover % |
64%
|
9%
|
9% |
| Chg. No. of employees |
-3
|
-3
|
-3 |
| Chg. No. of employees % |
-14%
|
-12%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.