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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 2024/12 2023/12 2022/12
Turnover 7,119 More Arrow 8,297 More Arrow 9,122
Financial expenses 154 More Arrow 182 Less Arrow 2
Earnings before taxes 13 More Arrow 103 Less Arrow 9
EBITDA 288 More Arrow 396 Less Arrow 104
Total assets 2,166 Less Arrow 2,159 Less Arrow 1,438
Current assets 1,865 Less Arrow 1,789 Less Arrow 1,073
Current liabilities 1,951 Less Arrow 1,950 Less Arrow 1,306
Equity capital 215 Less Arrow 209 Less Arrow 132
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.9% Less Arrow 9.7% Less Arrow 9.2%
Turnover per employee 3,560 More Arrow 4,148 Less Arrow 3,041
Profit as a percentage of turnover 0.2% More Arrow 1.2% Less Arrow 0.1%
Return on assets (ROA) 7.7% More Arrow 13.2% Less Arrow 0.8%
Current ratio 95.6% Less Arrow 91.7% Less Arrow 82.2%
Return on equity (ROE) 6.0% More Arrow 49.3% Less Arrow 6.8%
Change turnover -1,178 More Arrow -825 Less Arrow -2,858
Change turnover % -14% More Arrow -9% Less Arrow -24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.