TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ingmar's Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,585
|
16,559
|
14,614 |
| Financial expenses |
31
|
29
|
31 |
| Earnings before taxes |
5,741
|
4,205
|
2,152 |
| EBITDA |
6,571
|
4,640
|
3,047 |
| Total assets |
15,589
|
15,264
|
10,754 |
| Current assets |
10,188
|
11,479
|
6,349 |
| Current liabilities |
2,931
|
5,327
|
1,847 |
| Equity capital |
11,370
|
8,458
|
7,026 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.9%
|
55.4%
|
65.3% |
| Turnover per employee |
1,306
|
1,183
|
1,044 |
| Profit as a percentage of turnover |
29.3%
|
25.4%
|
14.7% |
| Return on assets (ROA) |
37.0%
|
27.7%
|
20.3% |
| Current ratio |
347.6%
|
215.5%
|
343.7% |
| Return on equity (ROE) |
50.5%
|
49.7%
|
30.6% |
| Change turnover |
2,940
|
3,129
|
-527 |
| 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.