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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intact AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 30,648 Less Arrow 25,483 Less Arrow 21,794
Financial expenses 451 Less Arrow 331 Less Arrow 263
Earnings before taxes 1,900 Less Arrow 627 More Arrow 861
EBITDA 4,695 Less Arrow 3,880 Less Arrow 3,430
Total assets 15,661 More Arrow 17,416 Less Arrow 16,855
Current assets 2,944 More Arrow 3,490 More Arrow 3,967
Current liabilities 3,337 More Arrow 4,581 Less Arrow 3,757
Equity capital 6,319 Less Arrow 5,311 More Arrow 5,501
- share capital 189 More Arrow 209 More Arrow 220
Employees (average) 17 Equal arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.3% Less Arrow 30.5% More Arrow 32.6%
Turnover per employee 1,803 Less Arrow 1,499 Less Arrow 1,362
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 76.2% More Arrow 105.6%
Return on equity (ROE) 30.1% Less Arrow 11.8% More Arrow 15.7%
Change turnover 7,617 Less Arrow 4,750 Less Arrow 1,350
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.