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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intact AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 32,507 More Arrow 48,703 Less Arrow 36,598
Financial expenses 711 More Arrow 716 Less Arrow 476
Earnings before taxes 249 More Arrow 3,019 Less Arrow 901
EBITDA 4,668 More Arrow 7,461 Less Arrow 5,573
Total assets 22,431 More Arrow 24,888 More Arrow 25,012
Current assets 3,605 More Arrow 4,678 More Arrow 5,012
Current liabilities 4,700 More Arrow 5,303 More Arrow 6,579
Equity capital 9,809 More Arrow 10,041 Less Arrow 7,627
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,167 More Arrow 2,865 Less Arrow 2,153
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 -16,196 More Arrow 12,105 Less Arrow 6,822
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.