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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Integrum AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 91,100 More Arrow 104,119 Less Arrow 74,272
Financial expenses 479 More Arrow 560 More Arrow 1,819
Earnings before taxes -42,267 More Arrow 6,036 Less Arrow -21,523
EBITDA -35,585 More Arrow 8,677 Less Arrow -18,549
Total assets 203,063 Less Arrow 164,859 More Arrow 165,169
Current assets 100,903 Less Arrow 79,590 More Arrow 87,563
Current liabilities 22,231 Less Arrow 17,228 Less Arrow 15,214
Equity capital 177,661 Less Arrow 142,786 More Arrow 143,531
- share capital 1,493 Less Arrow 1,290 Equal arrow 1,290
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 2,336 More Arrow 2,670 Less Arrow 1,904
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 -13,019 More Arrow 29,847 Less Arrow 18,548
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.