TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Infracon Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,571
|
48,055
|
38,225 |
| Financial expenses |
28
|
16
|
32 |
| Earnings before taxes |
883
|
2,743
|
2,288 |
| EBITDA |
738
|
2,662
|
2,353 |
| Total assets |
11,033
|
15,595
|
12,033 |
| Current assets |
11,003
|
15,525
|
11,910 |
| Current liabilities |
7,902
|
13,067
|
9,595 |
| Equity capital |
3,128
|
2,525
|
2,435 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
87
|
106
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
16.2%
|
20.2% |
| Turnover per employee |
397
|
453
|
371 |
| 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 |
-11,850
|
9,718
|
7,471 |
| 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.