TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Intelliserv Norway AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,964
|
140,637
|
83,869 |
| Financial expenses |
20
|
7,610
|
10 |
| Earnings before taxes |
29,358
|
27,533
|
15,608 |
| Total assets |
177,218
|
138,601
|
115,897 |
| Current assets |
149,389
|
110,070
|
97,996 |
| Current liabilities |
70,557
|
53,329
|
47,578 |
| Equity capital |
106,661
|
85,271
|
68,318 |
| - share capital |
5,915
|
6,022
|
6,449 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
61.5%
|
58.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
24.9%
|
19.6%
|
18.6% |
| Return on assets (ROA) |
16.6%
|
25.4%
|
13.5% |
| Current ratio |
211.7%
|
206.4%
|
206.0% |
| Return on equity (ROE) |
27.5%
|
32.3%
|
22.8% |
| Change turnover |
-20,182
|
62,325
|
28,747 |
| Change turnover % |
-15%
|
80%
|
52% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.