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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intra Mölntorp AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 116,984 More Arrow 117,584 Less Arrow 113,666
Financial expenses 1,743 More Arrow 3,879 More Arrow 4,385
Earnings before taxes -16,181 Less Arrow -19,176 Less Arrow -27,664
EBITDA -7,768 Less Arrow -11,141 Less Arrow -16,283
Total assets 76,801 More Arrow 80,070 Less Arrow 72,597
Current assets 38,031 Less Arrow 32,175 Less Arrow 25,049
Current liabilities 69,570 More Arrow 76,142 Less Arrow 61,995
Equity capital 6,731 Less Arrow 1,179 More Arrow 2,240
- share capital 1,737 More Arrow 1,891 More Arrow 1,927
Employees (average) 82 More Arrow 86 More Arrow 87

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.8% Less Arrow 1.5% More Arrow 3.1%
Turnover per employee 1,427 Less Arrow 1,367 Less Arrow 1,307
Profit as a percentage of turnover -13.8% Less Arrow -16.3% Less Arrow -24.3%
Return on assets (ROA) -18.8% Less Arrow -19.1% Less Arrow -32.1%
Current ratio 54.7% Less Arrow 42.3% Less Arrow 40.4%
Return on equity (ROE) -240.4% Less Arrow -1626.5% More Arrow -1235.0%
Change turnover 8,924 Less Arrow 6,070 Less Arrow 3,959
Change turnover % 8% Less Arrow 5% Less Arrow 4%
Chg. No. of employees -4 More Arrow -1 Less Arrow -10
Chg. No. of employees % -5% More Arrow -1% Less Arrow -10%

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.