TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intellitrans Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,288
|
16,456
|
16,234 |
| Financial expenses |
0
|
0
|
12 |
| Earnings before taxes |
1,357
|
-550
|
954 |
| EBITDA |
1,058
|
-701
|
967 |
| Total assets |
24,414
|
23,085
|
22,539 |
| Current assets |
24,403
|
23,069
|
22,513 |
| Current liabilities |
9,132
|
9,256
|
9,113 |
| Equity capital |
15,282
|
13,829
|
13,426 |
| - share capital |
103
|
101
|
95 |
| 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 |
9,144
|
8,228
|
5,411 |
| 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 |
1,536
|
-930
|
-2,486 |
| 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.