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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intellitrans Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,911 More Arrow 11,468 More Arrow 14,390
Financial expenses 0 More Arrow 9 More Arrow 24
Earnings before taxes -365 More Arrow 674 Less Arrow 121
EBITDA -465 More Arrow 683 Less Arrow 145
Total assets 15,306 More Arrow 15,923 More Arrow 19,673
Current assets 15,295 More Arrow 15,904 More Arrow 19,673
Current liabilities 6,137 More Arrow 6,438 More Arrow 9,924
Equity capital 9,169 More Arrow 9,485 More Arrow 9,749
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.9% Less Arrow 59.6% Less Arrow 49.6%
Turnover per employee 5,456 Less Arrow 3,823 Less Arrow 3,598
Profit as a percentage of turnover -3.3% More Arrow 5.9% Less Arrow 0.8%
Return on assets (ROA) -2.4% More Arrow 4.3% Less Arrow 0.7%
Current ratio 249.2% Less Arrow 247.0% Less Arrow 198.2%
Return on equity (ROE) -4.0% More Arrow 7.1% Less Arrow 1.2%
Change turnover -617 Less Arrow -1,756 Less Arrow -4,435
Change turnover % -5% Less Arrow -13% Less Arrow -24%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -33% More Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.