TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intea Fastigheter AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,057,300
|
918,300
|
733,200 |
Financial expenses |
319,200
|
182,400
|
202,300 |
Earnings before taxes |
505,800
|
497,400
|
167,000 |
EBITDA |
803,800
|
675,200
|
368,000 |
Total assets |
22,903,600
|
21,550,400
|
18,538,900 |
Current assets |
906,800
|
404,300
|
368,700 |
Current liabilities |
5,574,300
|
3,239,400
|
4,785,600 |
Equity capital |
7,806,500
|
8,686,400
|
7,206,500 |
- share capital |
22,900
![]() |
22,900
|
20,900 |
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 |
20,731
|
18,741
|
17,883 |
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 |
139,000
|
185,100
|
184,600 |
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
![]() |
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.