TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intakan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,852
|
9,318
|
9,103 |
| Financial expenses |
46
|
162
|
193 |
| Earnings before taxes |
3,624
|
2,545
|
3,204 |
| EBITDA |
5,123
|
4,166
|
4,773 |
| Total assets |
23,292
|
21,557
|
20,547 |
| Current assets |
7,392
|
7,805
|
5,514 |
| Current liabilities |
1,067
|
785
|
1,555 |
| Equity capital |
18,554
|
15,678
|
13,643 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.7%
|
72.7%
|
66.4% |
| Turnover per employee |
2,463
|
2,330
|
2,276 |
| Profit as a percentage of turnover |
36.8%
|
27.3%
|
35.2% |
| Return on assets (ROA) |
15.8%
|
12.6%
|
16.5% |
| Current ratio |
692.8%
|
994.3%
|
354.6% |
| Return on equity (ROE) |
19.5%
|
16.2%
|
23.5% |
| Change turnover |
534
|
215
|
1,656 |
| Change turnover % |
6%
|
2%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.