TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Infracon Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
409,529
|
540,162
|
402,375 |
| Financial expenses |
332
|
180
|
333 |
| Earnings before taxes |
10,461
|
30,831
|
24,080 |
| EBITDA |
8,740
|
29,925
|
24,764 |
| Total assets |
130,697
|
175,296
|
126,661 |
| Current assets |
130,338
|
174,512
|
125,366 |
| Current liabilities |
93,612
|
146,875
|
100,996 |
| Equity capital |
37,049
|
28,382
|
25,628 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,707
|
5,096
|
3,907 |
| 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 |
-140,372
|
109,235
|
78,648 |
| 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.