TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Integrum AB
Closing information (x1000 SEK)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
74,272
|
55,724
|
43,093 |
Financial expenses |
1,819
|
163
|
743 |
Earnings before taxes |
-21,523
|
1,185
|
-2,141 |
EBITDA |
-18,549
|
2,303
|
-1,257 |
Total assets |
165,169
|
180,435
|
37,208 |
Current assets |
87,563
|
126,822
|
32,733 |
Current liabilities |
15,214
|
20,695
|
12,470 |
Equity capital |
143,531
|
159,740
|
24,294 |
- share capital |
1,290
|
1,275
|
1,109 |
Employees (average) |
39
|
29
|
18 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency |
86.9%
|
88.5%
|
65.3% |
Turnover per employee |
1,904
|
1,922
|
2,394 |
Profit as a percentage of turnover |
-29.0%
|
2.1%
|
-5.0% |
Return on assets (ROA) |
-11.9%
|
0.7%
|
-3.8% |
Current ratio |
575.5%
|
612.8%
|
262.5% |
Return on equity (ROE) |
-15.0%
|
0.7%
|
-8.8% |
Change turnover |
18,548
|
12,631
|
16,347 |
Change turnover % |
33%
|
29%
|
61% |
Chg. No. of employees |
10
|
11
|
1 |
Chg. No. of employees % |
34%
|
61%
|
6% |
Total value of public sale
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Total value of public sale |
0
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0
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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.