TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intellitrans Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,544
|
1,464
|
1,542 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
115
|
-49
|
91 |
| EBITDA |
89
|
-62
|
92 |
| Total assets |
2,061
|
2,054
|
2,141 |
| Current assets |
2,060
|
2,052
|
2,139 |
| Current liabilities |
771
|
823
|
866 |
| Equity capital |
1,290
|
1,230
|
1,275 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.6%
|
59.9%
|
59.6% |
| Turnover per employee |
772
|
732
|
514 |
| Profit as a percentage of turnover |
7.4%
|
-3.3%
|
5.9% |
| Return on assets (ROA) |
5.6%
|
-2.4%
|
4.3% |
| Current ratio |
267.2%
|
249.3%
|
247.0% |
| Return on equity (ROE) |
8.9%
|
-4.0%
|
7.1% |
| Change turnover |
130
|
-83
|
-236 |
| Change turnover % |
9%
|
-5%
|
-13% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
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.