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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Intra Mölntorp AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 165,595 Less Arrow 157,703 More Arrow 160,662
Financial expenses 2,468 More Arrow 5,203 More Arrow 6,198
Earnings before taxes -22,905 Less Arrow -25,719 Less Arrow -39,102
EBITDA -10,995 Less Arrow -14,942 Less Arrow -23,016
Total assets 108,716 Less Arrow 107,390 Less Arrow 102,613
Current assets 53,835 Less Arrow 43,153 Less Arrow 35,406
Current liabilities 98,480 More Arrow 102,121 Less Arrow 87,628
Equity capital 9,528 Less Arrow 1,581 More Arrow 3,166
- share capital 2,459 More Arrow 2,536 More Arrow 2,724
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 2,019 Less Arrow 1,834 More Arrow 1,847
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 -1626.8% More Arrow -1235.1%
Change turnover 12,632 Less Arrow 8,141 Less Arrow 5,595
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.