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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Intertrust (Sweden) AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 12,166 Less Arrow 11,867 Less Arrow 10,750
Financial expenses 556 Less Arrow 239 Less Arrow 208
Earnings before taxes 2,695 Less Arrow 2,542 Less Arrow 1,836
EBITDA 2,549 Less Arrow 2,214 More Arrow 2,365
Total assets 9,100 Less Arrow 7,626 Less Arrow 6,926
Current assets 8,969 Less Arrow 7,470 Less Arrow 6,827
Current liabilities 4,252 Less Arrow 4,040 More Arrow 4,458
Equity capital 4,847 Less Arrow 3,586 Less Arrow 2,468
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 73 Less Arrow 70 Less Arrow 59

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.3% Less Arrow 47.0% Less Arrow 35.6%
Turnover per employee 167 More Arrow 170 More Arrow 182
Profit as a percentage of turnover 22.2% Less Arrow 21.4% Less Arrow 17.1%
Return on assets (ROA) 35.7% More Arrow 36.5% Less Arrow 29.5%
Current ratio 210.9% Less Arrow 184.9% Less Arrow 153.1%
Return on equity (ROE) 55.6% More Arrow 70.9% More Arrow 74.4%
Change turnover 1,260 More Arrow 1,317 Less Arrow 1,156
Change turnover % 12% Equal arrow 12% Equal arrow 12%
Chg. No. of employees 3 More Arrow 11 Less Arrow 7
Chg. No. of employees % 4% More Arrow 19% Less Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.