TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intea Fastigheter AB (publ)
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,071,078
|
868,632
|
715,033 |
Financial expenses |
323,360
|
172,534
|
197,287 |
Earnings before taxes |
512,391
|
470,497
|
162,862 |
EBITDA |
814,275
|
638,680
|
358,882 |
Total assets |
23,202,073
|
20,384,796
|
18,079,547 |
Current assets |
918,617
|
382,432
|
359,564 |
Current liabilities |
5,646,943
|
3,064,190
|
4,667,023 |
Equity capital |
7,908,232
|
8,216,576
|
7,027,939 |
- share capital |
23,198
|
21,661
|
20,382 |
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 |
21,002
|
17,727
|
17,440 |
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 |
140,811
|
175,088
|
180,026 |
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.