TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Integrum AB
Closing information (x1000 NOK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
98,054
|
104,668
|
76,996 |
| Financial expenses |
516
|
563
|
1,886 |
| Earnings before taxes |
-45,493
|
6,068
|
-22,312 |
| EBITDA |
-38,301
|
8,723
|
-19,229 |
| Total assets |
218,564
|
165,729
|
171,227 |
| Current assets |
108,605
|
80,010
|
90,775 |
| Current liabilities |
23,928
|
17,319
|
15,772 |
| Equity capital |
191,223
|
143,539
|
148,795 |
| - share capital |
1,607
|
1,297
|
1,337 |
| 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 |
2,514
|
2,684
|
1,974 |
| 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%
|
462.0%
|
575.5% |
| Return on equity (ROE) |
-23.8%
|
4.2%
|
-15.0% |
| Change turnover |
-14,013
|
30,004
|
19,228 |
| 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.