TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Infracon Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
257,900
|
358,146
|
284,255 |
| Financial expenses |
209
|
120
|
235 |
| Earnings before taxes |
6,588
|
20,442
|
17,011 |
| EBITDA |
5,504
|
19,841
|
17,494 |
| Total assets |
82,306
|
116,227
|
89,478 |
| Current assets |
82,080
|
115,707
|
88,564 |
| Current liabilities |
58,952
|
97,383
|
71,348 |
| Equity capital |
23,332
|
18,818
|
18,104 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
87
|
106
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
16.2%
|
20.2% |
| Turnover per employee |
2,964
|
3,379
|
2,760 |
| Profit as a percentage of turnover |
2.6%
|
5.7%
|
6.0% |
| Return on assets (ROA) |
8.3%
|
17.7%
|
19.3% |
| Current ratio |
139.2%
|
118.8%
|
124.1% |
| Return on equity (ROE) |
28.2%
|
108.6%
|
94.0% |
| Change turnover |
-88,399
|
72,427
|
55,560 |
| Change turnover % |
-26%
|
25%
|
24% |
| Chg. No. of employees |
-19
|
3
|
10 |
| Chg. No. of employees % |
-18%
|
3%
|
11% |
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.