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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Inrego Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 42,657 Less Arrow 42,154 Less Arrow 33,390
Financial expenses 87 More Arrow 90 More Arrow 100
Earnings before taxes -810 More Arrow 1,677 Less Arrow 506
EBITDA -625 More Arrow 2,081 Less Arrow 1,091
Total assets 20,511 More Arrow 21,086 Less Arrow 21,008
Current assets 15,197 Less Arrow 14,530 More Arrow 14,927
Current liabilities 7,269 Less Arrow 6,403 More Arrow 7,167
Equity capital 11,005 More Arrow 12,238 Less Arrow 11,264
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 169 Less Arrow 166 Less Arrow 148

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.7% More Arrow 58.0% Less Arrow 53.6%
Turnover per employee 252 More Arrow 254 Less Arrow 226
Profit as a percentage of turnover -1.9% More Arrow 4.0% Less Arrow 1.5%
Return on assets (ROA) -3.5% More Arrow 8.4% Less Arrow 2.9%
Current ratio 209.1% More Arrow 226.9% Less Arrow 208.3%
Return on equity (ROE) -7.4% More Arrow 13.7% Less Arrow 4.5%
Change turnover 1,937 More Arrow 8,667 Less Arrow -22,972
Change turnover % 5% More Arrow 26% Less Arrow -41%
Chg. No. of employees 3 More Arrow 18 Less Arrow -58
Chg. No. of employees % 2% More Arrow 12% Less Arrow -28%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.