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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 2024/12 2023/12 2022/12
Turnover 17,733 Less Arrow 16,244 More Arrow 17,162
Financial expenses 0 Equal arrow 0 More Arrow 13
Earnings before taxes 1,316 Less Arrow -543 More Arrow 1,009
EBITDA 1,026 Less Arrow -692 More Arrow 1,022
Total assets 23,673 Less Arrow 22,788 More Arrow 23,828
Current assets 23,662 Less Arrow 22,772 More Arrow 23,800
Current liabilities 8,855 More Arrow 9,137 More Arrow 9,634
Equity capital 14,818 Less Arrow 13,651 More Arrow 14,194
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.6% Less Arrow 59.9% Less Arrow 59.6%
Turnover per employee 8,866 Less Arrow 8,122 Less Arrow 5,721
Profit as a percentage of turnover 7.4% Less Arrow -3.3% More Arrow 5.9%
Return on assets (ROA) 5.6% Less Arrow -2.4% More Arrow 4.3%
Current ratio 267.2% Less Arrow 249.2% Less Arrow 247.0%
Return on equity (ROE) 8.9% Less Arrow -4.0% More Arrow 7.1%
Change turnover 1,489 Less Arrow -918 Less Arrow -2,628
Change turnover % 9% Less Arrow -5% Less Arrow -13%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -33% More Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.