TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Infracontrol AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/08 |
Turnover |
50,713
|
59,988
|
54,308 |
Financial expenses |
5
|
9
|
18 |
Earnings before taxes |
1,584
|
-855
|
4,179 |
EBITDA |
4,152
|
2,762
|
7,137 |
Total assets |
29,442
|
27,821
|
30,099 |
Current assets |
20,819
|
19,448
|
18,280 |
Current liabilities |
11,398
|
11,204
|
10,804 |
Equity capital |
15,626
|
14,358
|
16,485 |
- share capital |
635
|
632
|
692 |
Employees (average) |
22
|
24
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
Solvency |
53.1%
|
51.6%
|
54.8% |
Turnover per employee |
2,305
|
2,500
|
1,940 |
Profit as a percentage of turnover |
3.1%
|
-1.4%
|
7.7% |
Return on assets (ROA) |
5.4%
|
-3.0%
|
13.9% |
Current ratio |
182.7%
|
173.6%
|
169.2% |
Return on equity (ROE) |
10.1%
|
-6.0%
|
25.4% |
Change turnover |
-9,583
|
10,405
|
8,256 |
Change turnover % |
-16%
|
21%
|
18% |
Chg. No. of employees |
-2
|
-4
|
-1 |
Chg. No. of employees % |
-8%
|
-14%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
Total value of public sale |
0
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0
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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.