TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intellitrans Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,517
|
10,911
|
11,468 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
855
|
-365
|
674 |
| EBITDA |
666
|
-465
|
683 |
| Total assets |
15,375
|
15,306
|
15,923 |
| Current assets |
15,367
|
15,295
|
15,904 |
| Current liabilities |
5,751
|
6,137
|
6,438 |
| Equity capital |
9,624
|
9,169
|
9,485 |
| - share capital |
65
|
67
|
67 |
| 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 |
5,758
|
5,456
|
3,823 |
| 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%
|
249.2%
|
247.0% |
| Return on equity (ROE) |
8.9%
|
-4.0%
|
7.1% |
| Change turnover |
967
|
-617
|
-1,756 |
| 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.