TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intel Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
287,849
|
339,794
|
325,883 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
38,517
|
42,214
|
31,582 |
| EBITDA |
25,475
|
30,839
|
29,577 |
| Total assets |
451,119
|
388,571
|
391,009 |
| Current assets |
442,309
|
367,076
|
371,664 |
| Current liabilities |
116,590
|
61,763
|
110,642 |
| Equity capital |
324,687
|
296,532
|
266,433 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
96
|
101
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.0%
|
76.3%
|
68.1% |
| Turnover per employee |
2,998
|
3,364
|
2,990 |
| Profit as a percentage of turnover |
13.4%
|
12.4%
|
9.7% |
| Return on assets (ROA) |
8.5%
|
10.9%
|
8.1% |
| Current ratio |
379.4%
|
594.3%
|
335.9% |
| Return on equity (ROE) |
11.9%
|
14.2%
|
11.9% |
| Change turnover |
-51,945
|
13,911
|
2,939 |
| Change turnover % |
-15%
|
4%
|
1% |
| Chg. No. of employees |
-5
|
-8
|
15 |
| Chg. No. of employees % |
-5%
|
-7%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.