TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intea Fastigheter AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,238,588
|
1,071,078
|
868,632 |
| Financial expenses |
412,519
|
323,360
|
172,534 |
| Earnings before taxes |
552,776
|
512,391
|
470,497 |
| EBITDA |
951,888
|
814,275
|
638,680 |
| Total assets |
25,450,362
|
23,202,073
|
20,384,796 |
| Current assets |
507,398
|
918,617
|
382,432 |
| Current liabilities |
4,853,287
|
5,646,943
|
3,064,190 |
| Equity capital |
10,352,165
|
7,908,232
|
8,216,576 |
| - share capital |
29,908
|
23,198
|
21,661 |
| Employees (average) |
46
|
51
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.7%
|
34.1%
|
40.3% |
| Turnover per employee |
26,926
|
21,002
|
17,727 |
| Profit as a percentage of turnover |
44.6%
|
47.8%
|
54.2% |
| Return on assets (ROA) |
3.8%
|
3.6%
|
3.2% |
| Current ratio |
10.5%
|
16.3%
|
12.5% |
| Return on equity (ROE) |
5.3%
|
6.5%
|
5.7% |
| Change turnover |
148,197
|
140,811
|
175,088 |
| Change turnover % |
14%
|
15%
|
25% |
| Chg. No. of employees |
-5
|
2
|
8 |
| Chg. No. of employees % |
-10%
|
4%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.