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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intact AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 48,703 Less Arrow 36,598 Less Arrow 29,776
Financial expenses 716 Less Arrow 476 Less Arrow 360
Earnings before taxes 3,019 Less Arrow 901 More Arrow 1,176
EBITDA 7,461 Less Arrow 5,573 Less Arrow 4,687
Total assets 24,888 More Arrow 25,012 Less Arrow 23,028
Current assets 4,678 More Arrow 5,012 More Arrow 5,420
Current liabilities 5,303 More Arrow 6,579 Less Arrow 5,133
Equity capital 10,041 Less Arrow 7,627 Less Arrow 7,516
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,865 Less Arrow 2,153 Less Arrow 1,861
Profit as a percentage of turnover 6.2% Less Arrow 2.5% More Arrow 3.9%
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 15.6%
Change turnover 12,105 Less Arrow 6,822 Less Arrow 1,845
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.