TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Integrum AB
Closing information (x1000 EUR)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
6,560
|
5,404
|
4,245 |
Financial expenses |
161
|
16
|
73 |
Earnings before taxes |
-1,901
|
115
|
-211 |
EBITDA |
-1,638
|
223
|
-124 |
Total assets |
14,587
|
17,500
|
3,665 |
Current assets |
7,733
|
12,300
|
3,224 |
Current liabilities |
1,344
|
2,007
|
1,228 |
Equity capital |
12,676
|
15,492
|
2,393 |
- share capital |
114
|
124
|
109 |
Employees (average) |
39
|
29
|
18 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency |
86.9%
|
88.5%
|
65.3% |
Turnover per employee |
168
|
186
|
236 |
Profit as a percentage of turnover |
-29.0%
|
2.1%
|
-5.0% |
Return on assets (ROA) |
-11.9%
|
0.7%
|
-3.8% |
Current ratio |
575.4%
|
612.9%
|
262.5% |
Return on equity (ROE) |
-15.0%
|
0.7%
|
-8.8% |
Change turnover |
1,638
|
1,225
|
1,610 |
Change turnover % |
33%
|
29%
|
61% |
Chg. No. of employees |
10
|
11
|
1 |
Chg. No. of employees % |
34%
|
61%
|
6% |
Total value of public sale
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.