TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
i-Centrum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,575
|
14,317
|
11,786 |
| Financial expenses |
7
|
13
|
13 |
| Earnings before taxes |
1,318
|
1,888
|
880 |
| EBITDA |
1,334
|
1,923
|
903 |
| Total assets |
6,468
|
6,873
|
5,967 |
| Current assets |
6,194
|
6,564
|
5,707 |
| Current liabilities |
3,886
|
4,219
|
4,259 |
| Equity capital |
2,582
|
2,650
|
1,706 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
17
|
14
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.9%
|
38.6%
|
28.6% |
| Turnover per employee |
857
|
1,023
|
561 |
| Profit as a percentage of turnover |
9.0%
|
13.2%
|
7.5% |
| Return on assets (ROA) |
20.5%
|
27.7%
|
15.0% |
| Current ratio |
159.4%
|
155.6%
|
134.0% |
| Return on equity (ROE) |
51.0%
|
71.2%
|
51.6% |
| Change turnover |
732
|
2,470
|
2,135 |
| Change turnover % |
5%
|
21%
|
22% |
| Chg. No. of employees |
3
|
-7
|
5 |
| Chg. No. of employees % |
21%
|
-33%
|
31% |
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.