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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Infraservice Nord AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,479 More Arrow 34,273 Less Arrow 29,676
Financial expenses 16 More Arrow 31 Less Arrow 16
Earnings before taxes 1,845 More Arrow 2,316 More Arrow 2,863
EBITDA 1,937 More Arrow 2,467 More Arrow 2,981
Total assets 22,146 Less Arrow 21,419 Less Arrow 19,990
Current assets 21,870 Less Arrow 21,103 Less Arrow 19,678
Current liabilities 6,059 More Arrow 6,564 More Arrow 6,778
Equity capital 15,257 Less Arrow 13,862 Less Arrow 12,291
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.9% Less Arrow 64.7% Less Arrow 61.5%
Turnover per employee 3,387 Less Arrow 2,856 Less Arrow 2,473
Profit as a percentage of turnover 6.1% More Arrow 6.8% More Arrow 9.6%
Return on assets (ROA) 8.4% More Arrow 11.0% More Arrow 14.4%
Current ratio 361.0% Less Arrow 321.5% Less Arrow 290.3%
Return on equity (ROE) 12.1% More Arrow 16.7% More Arrow 23.3%
Change turnover -3,794 More Arrow 4,597 Less Arrow 1,567
Change turnover % -11% More Arrow 15% Less Arrow 6%
Chg. No. of employees -3 More Arrow 0 Less Arrow -3
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.