TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intea Fastigheter AB (publ)
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 918,300 | 733,200 | 548,600 |
Financial expenses | 182,400 | 202,300 | 239,700 |
Earnings before taxes | 497,400 | 167,000 | 145,300 |
EBITDA | 675,200 | 368,000 | 383,400 |
Total assets | 21,550,400 | 18,538,900 | 10,816,000 |
Current assets | 404,300 | 368,700 | 544,600 |
Current liabilities | 3,239,400 | 4,785,600 | 2,320,200 |
Equity capital | 8,686,400 | 7,206,500 | 1,945,000 |
- share capital | 22,900 | 20,900 | 10,000 |
Employees (average) | 49 | 41 | 26 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 40.3% | 38.9% | 18.0% |
Turnover per employee | 18,741 | 17,883 | 21,100 |
Profit as a percentage of turnover | 54.2% | 22.8% | 26.5% |
Return on assets (ROA) | 3.2% | 2.0% | 3.6% |
Current ratio | 12.5% | 7.7% | 23.5% |
Return on equity (ROE) | 5.7% | 2.3% | 7.5% |
Change turnover | 185,100 | 184,600 | 60,800 |
Change turnover % | 25% | 34% | 12% |
Chg. No. of employees | 8 | 15 | 1 |
Chg. No. of employees % | 20% | 58% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.