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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intra Mölntorp AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 175,064 Less Arrow 161,710 Less Arrow 153,362
Financial expenses 2,609 More Arrow 5,335 More Arrow 5,916
Earnings before taxes -24,215 Less Arrow -26,372 Less Arrow -37,325
EBITDA -11,624 Less Arrow -15,322 Less Arrow -21,970
Total assets 114,932 Less Arrow 110,118 Less Arrow 97,950
Current assets 56,913 Less Arrow 44,249 Less Arrow 33,797
Current liabilities 104,111 More Arrow 104,716 Less Arrow 83,646
Equity capital 10,073 Less Arrow 1,621 More Arrow 3,022
- share capital 2,600 Equal arrow 2,600 Equal arrow 2,600
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 2,135 Less Arrow 1,880 Less Arrow 1,763
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 -1626.9% More Arrow -1235.1%
Change turnover 13,354 Less Arrow 8,348 Less Arrow 5,341
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.