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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Intelliplan AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 6,045 Less Arrow 4,730 Less Arrow 4,168
Financial expenses 1 More Arrow 5 More Arrow 6
Earnings before taxes 1,704 Less Arrow 1,268 Less Arrow 1,010
EBITDA 1,843 Less Arrow 1,278 Less Arrow 912
Total assets 5,407 Less Arrow 2,922 Less Arrow 1,488
Current assets 1,084 More Arrow 1,596 Less Arrow 1,088
Current liabilities 3,565 Less Arrow 1,602 Less Arrow 976
Equity capital 1,842 Less Arrow 1,320 Less Arrow 512
- share capital 63 More Arrow 68 More Arrow 70
Employees (average) 29 Less Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.1% More Arrow 45.2% Less Arrow 34.4%
Turnover per employee 208 Less Arrow 206 Less Arrow 189
Profit as a percentage of turnover 28.2% Less Arrow 26.8% Less Arrow 24.2%
Return on assets (ROA) 31.5% More Arrow 43.6% More Arrow 68.3%
Current ratio 30.4% More Arrow 99.6% More Arrow 111.5%
Return on equity (ROE) 92.5% More Arrow 96.1% More Arrow 197.3%
Change turnover 1,698 Less Arrow 639 Less Arrow -565
Change turnover % 39% Less Arrow 16% Less Arrow -12%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -8
Chg. No. of employees % 26% Less Arrow 5% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.