TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Integration Design AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,250
|
17,413
|
12,487 |
| Financial expenses |
114
|
25
|
13 |
| Earnings before taxes |
-825
|
1,249
|
1,198 |
| EBITDA |
-499
|
1,405
|
1,315 |
| Total assets |
5,423
|
5,757
|
4,851 |
| Current assets |
4,175
|
4,572
|
4,390 |
| Current liabilities |
2,435
|
2,058
|
2,178 |
| Equity capital |
2,718
|
3,371
|
2,393 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.1%
|
58.6%
|
49.3% |
| Turnover per employee |
1,875
|
2,902
|
3,122 |
| Profit as a percentage of turnover |
-7.3%
|
7.2%
|
9.6% |
| Return on assets (ROA) |
-13.1%
|
22.1%
|
25.0% |
| Current ratio |
171.5%
|
222.2%
|
201.6% |
| Return on equity (ROE) |
-30.4%
|
37.1%
|
50.1% |
| Change turnover |
-6,163
|
4,926
|
3,388 |
| Change turnover % |
-35%
|
39%
|
37% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.