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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 2024/08 2023/08 2022/08
Turnover 21,390 More Arrow 30,648 Less Arrow 25,483
Financial expenses 468 Less Arrow 451 Less Arrow 331
Earnings before taxes 164 More Arrow 1,900 Less Arrow 627
EBITDA 3,072 More Arrow 4,695 Less Arrow 3,880
Total assets 14,760 More Arrow 15,661 More Arrow 17,416
Current assets 2,372 More Arrow 2,944 More Arrow 3,490
Current liabilities 3,093 More Arrow 3,337 More Arrow 4,581
Equity capital 6,454 Less Arrow 6,319 Less Arrow 5,311
- share capital 197 Less Arrow 189 More Arrow 209
Employees (average) 15 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 43.7% Less Arrow 40.3% Less Arrow 30.5%
Turnover per employee 1,426 More Arrow 1,803 Less Arrow 1,499
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 76.7% More Arrow 88.2% Less Arrow 76.2%
Return on equity (ROE) 2.5% More Arrow 30.1% Less Arrow 11.8%
Change turnover -10,657 More Arrow 7,617 Less Arrow 4,750
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.