TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intellego Technologies AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
265,281
|
186,493
|
57,784 |
| Financial expenses |
14,594
|
15,654
|
2,826 |
| Earnings before taxes |
92,430
|
68,830
|
-11,528 |
| EBITDA |
118,503
|
86,652
|
-1,957 |
| Total assets |
413,606
|
253,195
|
183,432 |
| Current assets |
234,976
|
131,251
|
77,133 |
| Current liabilities |
61,260
|
53,911
|
96,097 |
| Equity capital |
296,166
|
151,218
|
19,641 |
| - share capital |
1,047
|
941
|
740 |
| Employees (average) |
62
|
62
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.6%
|
59.7%
|
10.7% |
| Turnover per employee |
4,279
|
3,008
|
1,521 |
| Profit as a percentage of turnover |
34.8%
|
36.9%
|
-20.0% |
| Return on assets (ROA) |
25.9%
|
33.4%
|
-4.7% |
| Current ratio |
383.6%
|
243.5%
|
80.3% |
| Return on equity (ROE) |
31.2%
|
45.5%
|
-58.7% |
| Change turnover |
78,788
|
128,709
|
48,636 |
| Change turnover % |
42%
|
223%
|
532% |
| Chg. No. of employees |
0
|
24
|
31 |
| Chg. No. of employees % |
0%
|
63%
|
443% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.