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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Intarsia kök & inredning i Vänersborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,573 More Arrow 6,096 More Arrow 8,711
Financial expenses 122 Less Arrow 1 Equal arrow 1
Earnings before taxes 69 Less Arrow 6 More Arrow 216
EBITDA 266 Less Arrow 69 More Arrow 273
Total assets 1,450 Less Arrow 961 More Arrow 1,169
Current assets 1,202 Less Arrow 717 More Arrow 945
Current liabilities 1,310 Less Arrow 873 More Arrow 1,073
Equity capital 140 Less Arrow 88 More Arrow 95
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.7% Less Arrow 9.2% Less Arrow 8.1%
Turnover per employee 2,786 Less Arrow 2,032 More Arrow 2,904
Profit as a percentage of turnover 1.2% Less Arrow 0.1% More Arrow 2.5%
Return on assets (ROA) 13.2% Less Arrow 0.7% More Arrow 18.6%
Current ratio 91.8% Less Arrow 82.1% More Arrow 88.1%
Return on equity (ROE) 49.3% Less Arrow 6.8% More Arrow 227.4%
Change turnover -554 Less Arrow -1,910 More Arrow 4,461
Change turnover % -9% Less Arrow -24% More Arrow 105%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.