TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intea Fastigheter AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
710,161
|
613,639
|
533,133 |
Financial expenses |
214,398
|
121,886
|
147,099 |
Earnings before taxes |
339,733
|
332,379
|
121,431 |
EBITDA |
539,892
|
451,191
|
267,584 |
Total assets |
15,383,764
|
14,400,694
|
13,480,216 |
Current assets |
609,074
|
270,167
|
268,093 |
Current liabilities |
3,744,115
|
2,164,675
|
3,479,760 |
Equity capital |
5,243,427
|
5,804,541
|
5,240,072 |
- share capital |
15,381
|
15,303
|
15,197 |
Employees (average) |
51
|
49
|
41 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.1%
|
40.3%
|
38.9% |
Turnover per employee |
13,925
|
12,523
|
13,003 |
Profit as a percentage of turnover |
47.8%
|
54.2%
|
22.8% |
Return on assets (ROA) |
3.6%
|
3.2%
|
2.0% |
Current ratio |
16.3%
|
12.5%
|
7.7% |
Return on equity (ROE) |
6.5%
|
5.7%
|
2.3% |
Change turnover |
93,363
|
123,690
|
134,228 |
Change turnover % |
15%
|
25%
|
34% |
Chg. No. of employees |
2
|
8
|
15 |
Chg. No. of employees % |
4%
|
20%
|
58% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.