TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ingmar's Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,158
|
24,781
|
20,098 |
| Financial expenses |
46
|
44
|
43 |
| Earnings before taxes |
8,547
|
6,293
|
2,959 |
| EBITDA |
9,783
|
6,944
|
4,190 |
| Total assets |
23,209
|
22,843
|
14,789 |
| Current assets |
15,168
|
17,178
|
8,732 |
| Current liabilities |
4,363
|
7,972
|
2,540 |
| Equity capital |
16,928
|
12,658
|
9,663 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,944
|
1,770
|
1,436 |
| Profit as a percentage of turnover |
29.3%
|
25.4%
|
14.7% |
| Return on assets (ROA) |
37.0%
|
27.7%
|
20.3% |
| Current ratio |
347.7%
|
215.5%
|
343.8% |
| Return on equity (ROE) |
50.5%
|
49.7%
|
30.6% |
| Change turnover |
4,377
|
4,683
|
-725 |
| 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.