TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
INTOPA Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,186
|
18,214
|
18,883 |
| Financial expenses |
1,477
|
1,121
|
568 |
| Earnings before taxes |
9,941
|
7,966
|
9,176 |
| EBITDA |
10,314
|
7,867
|
8,162 |
| Total assets |
39,685
|
39,077
|
43,032 |
| Current assets |
4,138
|
3,383
|
5,297 |
| Current liabilities |
15,094
|
10,612
|
17,838 |
| Equity capital |
9,080
|
6,368
|
8,452 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,796
|
1,138
|
1,180 |
| 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 |
-3,028
|
-669
|
2,181 |
| 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.