TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intarsia kök & inredning i Vänersborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,623
|
5,573
|
6,096 |
| Financial expenses |
100
|
122
|
1 |
| Earnings before taxes |
8
|
69
|
6 |
| EBITDA |
187
|
266
|
69 |
| Total assets |
1,407
|
1,450
|
961 |
| Current assets |
1,211
|
1,202
|
717 |
| Current liabilities |
1,267
|
1,310
|
873 |
| Equity capital |
140
|
140
|
88 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.0%
|
9.7%
|
9.2% |
| Turnover per employee |
2,312
|
2,786
|
2,032 |
| Profit as a percentage of turnover |
0.2%
|
1.2%
|
0.1% |
| Return on assets (ROA) |
7.7%
|
13.2%
|
0.7% |
| Current ratio |
95.6%
|
91.8%
|
82.1% |
| Return on equity (ROE) |
5.7%
|
49.3%
|
6.8% |
| Change turnover |
-765
|
-554
|
-1,910 |
| 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.