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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intellitrans Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,244 More Arrow 17,162 More Arrow 19,790
Financial expenses 0 More Arrow 13 More Arrow 33
Earnings before taxes -543 More Arrow 1,009 Less Arrow 166
EBITDA -692 More Arrow 1,022 Less Arrow 199
Total assets 22,788 More Arrow 23,828 More Arrow 27,056
Current assets 22,772 More Arrow 23,800 More Arrow 27,056
Current liabilities 9,137 More Arrow 9,634 More Arrow 13,648
Equity capital 13,651 More Arrow 14,194 Less Arrow 13,408
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,122 Less Arrow 5,721 Less Arrow 4,948
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 -918 Less Arrow -2,628 Less Arrow -6,099
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.