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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intarsia kök & inredning i Vänersborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,297 More Arrow 9,122 More Arrow 11,980
Financial expenses 182 Less Arrow 2 Equal arrow 2
Earnings before taxes 103 Less Arrow 9 More Arrow 297
EBITDA 396 Less Arrow 104 More Arrow 376
Total assets 2,159 Less Arrow 1,438 More Arrow 1,607
Current assets 1,789 Less Arrow 1,073 More Arrow 1,299
Current liabilities 1,950 Less Arrow 1,306 More Arrow 1,476
Equity capital 209 Less Arrow 132 Less Arrow 131
- share capital 50 Equal arrow 50 Equal arrow 50
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 8.2%
Turnover per employee 4,148 Less Arrow 3,041 More Arrow 3,993
Profit as a percentage of turnover 1.2% Less Arrow 0.1% More Arrow 2.5%
Return on assets (ROA) 13.2% Less Arrow 0.8% More Arrow 18.6%
Current ratio 91.7% Less Arrow 82.2% More Arrow 88.0%
Return on equity (ROE) 49.3% Less Arrow 6.8% More Arrow 226.7%
Change turnover -825 Less Arrow -2,858 More Arrow 6,135
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.