TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Infracon Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
397,101
|
533,213
|
425,383 |
| Financial expenses |
322
|
178
|
352 |
| Earnings before taxes |
10,144
|
30,434
|
25,457 |
| EBITDA |
8,475
|
29,540
|
26,180 |
| Total assets |
126,731
|
173,041
|
133,903 |
| Current assets |
126,383
|
172,267
|
132,534 |
| Current liabilities |
90,771
|
144,986
|
106,771 |
| Equity capital |
35,925
|
28,017
|
27,093 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,564
|
5,030
|
4,130 |
| 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 |
-136,112
|
107,830
|
83,145 |
| 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.