TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
INTOPA Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,970
|
11,503
|
13,153 |
| Financial expenses |
970
|
708
|
396 |
| Earnings before taxes |
6,526
|
5,031
|
6,392 |
| EBITDA |
6,771
|
4,968
|
5,685 |
| Total assets |
26,053
|
24,679
|
29,975 |
| Current assets |
2,717
|
2,136
|
3,690 |
| Current liabilities |
9,909
|
6,702
|
12,425 |
| Equity capital |
5,961
|
4,022
|
5,887 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
4
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.9%
|
16.3%
|
19.6% |
| Turnover per employee |
2,492
|
719
|
822 |
| Profit as a percentage of turnover |
65.5%
|
43.7%
|
48.6% |
| Return on assets (ROA) |
28.8%
|
23.3%
|
22.6% |
| Current ratio |
27.4%
|
31.9%
|
29.7% |
| Return on equity (ROE) |
109.5%
|
125.1%
|
108.6% |
| Change turnover |
-1,988
|
-422
|
1,519 |
| Change turnover % |
-17%
|
-4%
|
13% |
| Chg. No. of employees |
-12
|
0
|
1 |
| Chg. No. of employees % |
-75%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.