TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intea Campus AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,283
|
60,533
|
63,868 |
Financial expenses |
16,150
|
16,202
|
17,726 |
Earnings before taxes |
17,527
|
12,529
|
9,469 |
EBITDA |
49,300
|
44,095
|
44,309 |
Total assets |
570,733
|
537,308
|
529,393 |
Current assets |
158,223
|
212,313
|
209,523 |
Current liabilities |
217,218
|
192,026
|
139,755 |
Equity capital |
40,659
|
35,031
|
51,844 |
- share capital |
672
|
668
|
727 |
Employees (average) |
6
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.1%
|
6.5%
|
9.8% |
Turnover per employee |
11,547
|
8,648
|
9,124 |
Profit as a percentage of turnover |
25.3%
|
20.7%
|
14.8% |
Return on assets (ROA) |
5.9%
|
5.3%
|
5.1% |
Current ratio |
72.8%
|
110.6%
|
149.9% |
Return on equity (ROE) |
43.1%
|
35.8%
|
18.3% |
Change turnover |
8,439
|
1,838
|
944 |
Change turnover % |
14%
|
3%
|
1% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.