TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ingmar's Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,628
|
2,227
|
1,965 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
770
|
565
|
289 |
| EBITDA |
882
|
624
|
410 |
| Total assets |
2,092
|
2,053
|
1,446 |
| Current assets |
1,367
|
1,544
|
854 |
| Current liabilities |
393
|
716
|
248 |
| Equity capital |
1,526
|
1,137
|
945 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.9%
|
55.4%
|
65.4% |
| Turnover per employee |
175
|
159
|
140 |
| Profit as a percentage of turnover |
29.3%
|
25.4%
|
14.7% |
| Return on assets (ROA) |
37.0%
|
27.7%
|
20.3% |
| Current ratio |
347.8%
|
215.6%
|
344.4% |
| Return on equity (ROE) |
50.5%
|
49.7%
|
30.6% |
| Change turnover |
394
|
421
|
-71 |
| Change turnover % |
18%
|
23%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
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.