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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 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 61,973 More Arrow 66,073 Less Arrow 48,891
Financial expenses 326 More Arrow 355 More Arrow 1,197
Earnings before taxes -28,753 More Arrow 3,830 Less Arrow -14,168
EBITDA -24,207 More Arrow 5,506 Less Arrow -12,210
Total assets 138,138 Less Arrow 104,617 More Arrow 108,725
Current assets 68,641 Less Arrow 50,507 More Arrow 57,640
Current liabilities 15,123 Less Arrow 10,933 Less Arrow 10,015
Equity capital 120,858 Less Arrow 90,610 More Arrow 94,481
- share capital 1,016 Less Arrow 819 More Arrow 849
Employees (average) 39 Equal arrow 39 Equal arrow 39

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 87.5% Less Arrow 86.6% More Arrow 86.9%
Turnover per employee 1,589 More Arrow 1,694 Less Arrow 1,254
Profit as a percentage of turnover -46.4% More Arrow 5.8% Less Arrow -29.0%
Return on assets (ROA) -20.6% More Arrow 4.0% Less Arrow -11.9%
Current ratio 453.9% More Arrow 462.0% More Arrow 575.5%
Return on equity (ROE) -23.8% More Arrow 4.2% Less Arrow -15.0%
Change turnover -8,856 More Arrow 18,941 Less Arrow 12,209
Change turnover % -13% More Arrow 40% Less Arrow 33%
Chg. No. of employees 0 Equal arrow 0 More Arrow 10
Chg. No. of employees % 0% Equal arrow 0% More Arrow 34%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (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.