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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Intellitrans Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,456 Less Arrow 16,234 More Arrow 19,300
Financial expenses 0 More Arrow 12 More Arrow 32
Earnings before taxes -550 More Arrow 954 Less Arrow 162
EBITDA -701 More Arrow 967 Less Arrow 194
Total assets 23,085 Less Arrow 22,539 More Arrow 26,386
Current assets 23,069 Less Arrow 22,513 More Arrow 26,386
Current liabilities 9,256 Less Arrow 9,113 More Arrow 13,310
Equity capital 13,829 Less Arrow 13,426 Less Arrow 13,076
- share capital 101 Less Arrow 95 More Arrow 98
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 8,228 Less Arrow 5,411 Less Arrow 4,825
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 -930 Less Arrow -2,486 Less Arrow -5,948
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.