TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Inission Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
341,773
|
407,449
|
158,256 |
| Financial expenses |
3,400
|
6,252
|
745 |
| Earnings before taxes |
3,229
|
12,535
|
9,411 |
| EBITDA |
5,939
|
18,087
|
11,608 |
| Total assets |
169,901
|
210,112
|
140,436 |
| Current assets |
163,878
|
206,165
|
98,413 |
| Current liabilities |
117,827
|
160,698
|
54,613 |
| Equity capital |
47,609
|
45,228
|
43,435 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
91
|
103
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
21.5%
|
30.9% |
| Turnover per employee |
3,756
|
3,956
|
2,877 |
| Profit as a percentage of turnover |
0.9%
|
3.1%
|
5.9% |
| Return on assets (ROA) |
3.9%
|
8.9%
|
7.2% |
| Current ratio |
139.1%
|
128.3%
|
180.2% |
| Return on equity (ROE) |
6.8%
|
27.7%
|
21.7% |
| Change turnover |
-65,676
|
249,193
|
60,353 |
| Change turnover % |
-16%
|
157%
|
62% |
| Chg. No. of employees |
-12
|
48
|
7 |
| Chg. No. of employees % |
-12%
|
87%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.