TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Infraservice Nord AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,472
|
22,902
|
21,578 |
Financial expenses |
11
|
21
|
12 |
Earnings before taxes |
1,239
|
1,548
|
2,082 |
EBITDA |
1,301
|
1,649
|
2,168 |
Total assets |
14,875
|
14,313
|
14,535 |
Current assets |
14,690
|
14,102
|
14,308 |
Current liabilities |
4,070
|
4,386
|
4,928 |
Equity capital |
10,248
|
9,263
|
8,937 |
- share capital |
34
|
33
|
36 |
Employees (average) |
9
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.9%
|
64.7%
|
61.5% |
Turnover per employee |
2,275
|
1,908
|
1,798 |
Profit as a percentage of turnover |
6.1%
|
6.8%
|
9.6% |
Return on assets (ROA) |
8.4%
|
11.0%
|
14.4% |
Current ratio |
360.9%
|
321.5%
|
290.3% |
Return on equity (ROE) |
12.1%
|
16.7%
|
23.3% |
Change turnover |
-2,548
|
3,072
|
1,139 |
Change turnover % |
-11%
|
15%
|
6% |
Chg. No. of employees |
-3
|
0
|
-3 |
Chg. No. of employees % |
-25%
|
0%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.