TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intarsia kök & inredning i Vänersborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,342
|
8,405
|
8,629 |
| Financial expenses |
159
|
184
|
2 |
| Earnings before taxes |
13
|
104
|
9 |
| EBITDA |
297
|
401
|
98 |
| Total assets |
2,234
|
2,187
|
1,360 |
| Current assets |
1,923
|
1,812
|
1,015 |
| Current liabilities |
2,012
|
1,975
|
1,235 |
| Equity capital |
222
|
212
|
125 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.9%
|
9.7%
|
9.2% |
| Turnover per employee |
3,671
|
4,202
|
2,876 |
| Profit as a percentage of turnover |
0.2%
|
1.2%
|
0.1% |
| Return on assets (ROA) |
7.7%
|
13.2%
|
0.8% |
| Current ratio |
95.6%
|
91.7%
|
82.2% |
| Return on equity (ROE) |
5.9%
|
49.1%
|
7.2% |
| Change turnover |
-1,215
|
-836
|
-2,703 |
| 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.