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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intea Campus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,150 Less Arrow 90,586 Less Arrow 87,836
Financial expenses 24,044 More Arrow 24,246 More Arrow 24,378
Earnings before taxes 26,094 Less Arrow 18,750 Less Arrow 13,022
EBITDA 73,399 Less Arrow 65,987 Less Arrow 60,937
Total assets 849,717 Less Arrow 804,073 Less Arrow 728,057
Current assets 235,565 More Arrow 317,723 Less Arrow 288,150
Current liabilities 323,398 Less Arrow 287,364 Less Arrow 192,201
Equity capital 60,534 Less Arrow 52,424 More Arrow 71,299
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.1% Less Arrow 6.5% More Arrow 9.8%
Turnover per employee 17,192 Less Arrow 12,941 Less Arrow 12,548
Profit as a percentage of turnover 25.3% Less Arrow 20.7% Less Arrow 14.8%
Return on assets (ROA) 5.9% Less Arrow 5.3% Less Arrow 5.1%
Current ratio 72.8% More Arrow 110.6% More Arrow 149.9%
Return on equity (ROE) 43.1% Less Arrow 35.8% Less Arrow 18.3%
Change turnover 12,564 Less Arrow 2,750 Less Arrow 1,298
Change turnover % 14% Less Arrow 3% Less Arrow 1%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

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.