TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Iptor Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,625
|
93,659
|
96,603 |
| Financial expenses |
94
|
93
|
17 |
| Earnings before taxes |
9,046
|
13,075
|
14,117 |
| EBITDA |
2,080
|
3,597
|
6,154 |
| Total assets |
144,853
|
139,469
|
124,117 |
| Current assets |
144,673
|
139,178
|
124,041 |
| Current liabilities |
71,605
|
70,860
|
65,376 |
| Equity capital |
73,248
|
68,609
|
58,741 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
51
|
53
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
49.2%
|
47.3% |
| Turnover per employee |
1,738
|
1,767
|
2,100 |
| Profit as a percentage of turnover |
10.2%
|
14.0%
|
14.6% |
| Return on assets (ROA) |
6.3%
|
9.4%
|
11.4% |
| Current ratio |
202.0%
|
196.4%
|
189.7% |
| Return on equity (ROE) |
12.3%
|
19.1%
|
24.0% |
| Change turnover |
-1,936
|
-3,442
|
-1,943 |
| Change turnover % |
-2%
|
-4%
|
-2% |
| Chg. No. of employees |
-2
|
7
|
-13 |
| Chg. No. of employees % |
-4%
|
15%
|
-22% |
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.