TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Integrum AB
Closing information (x1000 EUR)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
8,303
|
8,859
|
6,560 |
| Financial expenses |
44
|
48
|
161 |
| Earnings before taxes |
-3,852
|
514
|
-1,901 |
| EBITDA |
-3,243
|
738
|
-1,638 |
| Total assets |
18,508
|
14,027
|
14,587 |
| Current assets |
9,197
|
6,772
|
7,733 |
| Current liabilities |
2,026
|
1,466
|
1,344 |
| Equity capital |
16,193
|
12,149
|
12,676 |
| - share capital |
136
|
110
|
114 |
| Employees (average) |
39
|
39
|
39 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
87.5%
|
86.6%
|
86.9% |
| Turnover per employee |
213
|
227
|
168 |
| Profit as a percentage of turnover |
-46.4%
|
5.8%
|
-29.0% |
| Return on assets (ROA) |
-20.6%
|
4.0%
|
-11.9% |
| Current ratio |
453.9%
|
461.9%
|
575.4% |
| Return on equity (ROE) |
-23.8%
|
4.2%
|
-15.0% |
| Change turnover |
-1,187
|
2,540
|
1,638 |
| Change turnover % |
-13%
|
40%
|
33% |
| Chg. No. of employees |
0
|
0
|
10 |
| Chg. No. of employees % |
0%
|
0%
|
34% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.