TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intarsia kök & inredning i Vänersborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
620
|
748
|
820 |
| Financial expenses |
13
|
16
|
0 |
| Earnings before taxes |
1
|
9
|
1 |
| EBITDA |
25
|
36
|
9 |
| Total assets |
189
|
195
|
129 |
| Current assets |
162
|
161
|
96 |
| Current liabilities |
170
|
176
|
117 |
| Equity capital |
19
|
19
|
12 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.1%
|
9.7%
|
9.3% |
| Turnover per employee |
310
|
374
|
273 |
| Profit as a percentage of turnover |
0.2%
|
1.2%
|
0.1% |
| Return on assets (ROA) |
7.4%
|
12.8%
|
0.8% |
| Current ratio |
95.3%
|
91.5%
|
82.1% |
| Return on equity (ROE) |
5.3%
|
47.4%
|
8.3% |
| Change turnover |
-103
|
-74
|
-257 |
| Change turnover % |
-14%
|
-9%
|
-24% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.