TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Integrum AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
8,859
|
6,560
|
5,404 |
| Financial expenses |
48
|
161
|
16 |
| Earnings before taxes |
514
|
-1,901
|
115 |
| EBITDA |
738
|
-1,638
|
223 |
| Total assets |
14,027
|
14,587
|
17,500 |
| Current assets |
6,772
|
7,733
|
12,300 |
| Current liabilities |
1,466
|
1,344
|
2,007 |
| Equity capital |
12,149
|
12,676
|
15,492 |
| - share capital |
110
|
114
|
124 |
| Employees (average) |
39
|
39
|
29 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
86.6%
|
86.9%
|
88.5% |
| Turnover per employee |
227
|
168
|
186 |
| Profit as a percentage of turnover |
5.8%
|
-29.0%
|
2.1% |
| Return on assets (ROA) |
4.0%
|
-11.9%
|
0.7% |
| Current ratio |
461.9%
|
575.4%
|
612.9% |
| Return on equity (ROE) |
4.2%
|
-15.0%
|
0.7% |
| Change turnover |
2,540
|
1,638
|
1,225 |
| Change turnover % |
40%
|
33%
|
29% |
| Chg. No. of employees |
0
|
10
|
11 |
| Chg. No. of employees % |
0%
|
34%
|
61% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.