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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Integrum AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 66,073 Less Arrow 48,891 Less Arrow 40,217
Financial expenses 355 More Arrow 1,197 Less Arrow 118
Earnings before taxes 3,830 Less Arrow -14,168 More Arrow 855
EBITDA 5,506 Less Arrow -12,210 More Arrow 1,662
Total assets 104,617 More Arrow 108,725 More Arrow 130,223
Current assets 50,507 More Arrow 57,640 More Arrow 91,530
Current liabilities 10,933 Less Arrow 10,015 More Arrow 14,936
Equity capital 90,610 More Arrow 94,481 More Arrow 115,287
- share capital 819 More Arrow 849 More Arrow 920
Employees (average) 39 Equal arrow 39 Less Arrow 29

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 86.6% More Arrow 86.9% More Arrow 88.5%
Turnover per employee 1,694 Less Arrow 1,254 More Arrow 1,387
Profit as a percentage of turnover 5.8% Less Arrow -29.0% More Arrow 2.1%
Return on assets (ROA) 4.0% Less Arrow -11.9% More Arrow 0.7%
Current ratio 462.0% More Arrow 575.5% More Arrow 612.8%
Return on equity (ROE) 4.2% Less Arrow -15.0% More Arrow 0.7%
Change turnover 18,941 Less Arrow 12,209 Less Arrow 9,116
Change turnover % 40% Less Arrow 33% Less Arrow 29%
Chg. No. of employees 0 More Arrow 10 More Arrow 11
Chg. No. of employees % 0% More Arrow 34% More Arrow 61%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.