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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Intact AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 2,868 More Arrow 4,112 Less Arrow 3,426
Financial expenses 63 Less Arrow 60 Less Arrow 45
Earnings before taxes 22 More Arrow 255 Less Arrow 84
EBITDA 412 More Arrow 630 Less Arrow 522
Total assets 1,979 More Arrow 2,101 More Arrow 2,341
Current assets 318 More Arrow 395 More Arrow 469
Current liabilities 415 More Arrow 448 More Arrow 616
Equity capital 865 Less Arrow 848 Less Arrow 714
- share capital 26 Less Arrow 25 More Arrow 28
Employees (average) 15 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 43.7% Less Arrow 40.4% Less Arrow 30.5%
Turnover per employee 191 More Arrow 242 Less Arrow 202
Profit as a percentage of turnover 0.8% More Arrow 6.2% Less Arrow 2.5%
Return on assets (ROA) 4.3% More Arrow 15.0% Less Arrow 5.5%
Current ratio 76.6% More Arrow 88.2% Less Arrow 76.1%
Return on equity (ROE) 2.5% More Arrow 30.1% Less Arrow 11.8%
Change turnover -1,429 More Arrow 1,022 Less Arrow 639
Change turnover % -33% More Arrow 33% Less Arrow 23%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -12% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.