TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Installationspartner Datacord AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,734
|
11,116
|
13,321 |
| Financial expenses |
40
|
12
|
11 |
| Earnings before taxes |
156
|
286
|
2,256 |
| EBITDA |
239
|
352
|
2,324 |
| Total assets |
2,742
|
2,971
|
10,563 |
| Current assets |
2,617
|
2,779
|
10,248 |
| Current liabilities |
1,124
|
1,412
|
1,500 |
| Equity capital |
1,618
|
1,507
|
9,063 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
50.7%
|
85.8% |
| Turnover per employee |
1,547
|
1,853
|
1,665 |
| Profit as a percentage of turnover |
2.0%
|
2.6%
|
16.9% |
| Return on assets (ROA) |
7.1%
|
10.0%
|
21.5% |
| Current ratio |
232.8%
|
196.8%
|
683.2% |
| Return on equity (ROE) |
9.6%
|
19.0%
|
24.9% |
| Change turnover |
-3,382
|
-2,205
|
1,914 |
| Change turnover % |
-30%
|
-17%
|
17% |
| Chg. No. of employees |
-1
|
-2
|
8 |
| Chg. No. of employees % |
-17%
|
-25% |
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.