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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 2023/08 2022/08 2021/08
Turnover 4,112 Less Arrow 3,426 Less Arrow 2,931
Financial expenses 60 Less Arrow 45 Less Arrow 35
Earnings before taxes 255 Less Arrow 84 More Arrow 116
EBITDA 630 Less Arrow 522 Less Arrow 461
Total assets 2,101 More Arrow 2,341 Less Arrow 2,267
Current assets 395 More Arrow 469 More Arrow 533
Current liabilities 448 More Arrow 616 Less Arrow 505
Equity capital 848 Less Arrow 714 More Arrow 740
- share capital 25 More Arrow 28 More Arrow 30
Employees (average) 17 Equal arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.4% Less Arrow 30.5% More Arrow 32.6%
Turnover per employee 242 Less Arrow 202 Less Arrow 183
Profit as a percentage of turnover 6.2% Less Arrow 2.5% More Arrow 4.0%
Return on assets (ROA) 15.0% Less Arrow 5.5% More Arrow 6.7%
Current ratio 88.2% Less Arrow 76.1% More Arrow 105.5%
Return on equity (ROE) 30.1% Less Arrow 11.8% More Arrow 15.7%
Change turnover 1,022 Less Arrow 639 Less Arrow 182
Change turnover % 33% Less Arrow 23% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.