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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intea Fastigheter AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 613,639 Less Arrow 533,133 Less Arrow 406,601
Financial expenses 121,886 More Arrow 147,099 More Arrow 177,656
Earnings before taxes 332,379 Less Arrow 121,431 Less Arrow 107,691
EBITDA 451,191 Less Arrow 267,584 More Arrow 284,161
Total assets 14,400,694 Less Arrow 13,480,216 Less Arrow 8,016,394
Current assets 270,167 Less Arrow 268,093 More Arrow 403,636
Current liabilities 2,164,675 More Arrow 3,479,760 Less Arrow 1,719,641
Equity capital 5,804,541 Less Arrow 5,240,072 Less Arrow 1,441,557
- share capital 15,303 Less Arrow 15,197 Less Arrow 7,412
Employees (average) 49 Less Arrow 41 Less Arrow 26

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 40.3% Less Arrow 38.9% Less Arrow 18.0%
Turnover per employee 12,523 More Arrow 13,003 More Arrow 15,638
Profit as a percentage of turnover 54.2% Less Arrow 22.8% More Arrow 26.5%
Return on assets (ROA) 3.2% Less Arrow 2.0% More Arrow 3.6%
Current ratio 12.5% Less Arrow 7.7% More Arrow 23.5%
Return on equity (ROE) 5.7% Less Arrow 2.3% More Arrow 7.5%
Change turnover 123,690 More Arrow 134,228 Less Arrow 45,063
Change turnover % 25% More Arrow 34% Less Arrow 12%
Chg. No. of employees 8 More Arrow 15 Less Arrow 1
Chg. No. of employees % 20% More Arrow 58% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.