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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Intact AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 33,443 More Arrow 47,499 Less Arrow 33,663
Financial expenses 731 Less Arrow 698 Less Arrow 438
Earnings before taxes 256 More Arrow 2,944 Less Arrow 829
EBITDA 4,802 More Arrow 7,277 Less Arrow 5,126
Total assets 23,077 More Arrow 24,273 Less Arrow 23,006
Current assets 3,709 More Arrow 4,562 More Arrow 4,610
Current liabilities 4,835 More Arrow 5,172 More Arrow 6,051
Equity capital 10,092 Less Arrow 9,793 Less Arrow 7,015
- share capital 309 Less Arrow 293 Less Arrow 276
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 2,230 More Arrow 2,794 Less Arrow 1,980
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 -16,662 More Arrow 11,806 Less Arrow 6,275
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.