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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intendia Group Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 625 More Arrow 1,046 More Arrow 5,010
Financial expenses 3,335 More Arrow 7,243 More Arrow 12,264
Earnings before taxes 38,623 Less Arrow 34,910 Less Arrow -40,206
EBITDA -4,820 Less Arrow -12,571 More Arrow -7,627
Total assets 239,489 Less Arrow 118,414 More Arrow 128,395
Current assets 20,982 More Arrow 31,822 Less Arrow 14,965
Current liabilities 153,474 Less Arrow 4,217 More Arrow 27,506
Equity capital 86,015 Less Arrow 48,205 Less Arrow 1,737
- share capital 714 More Arrow 739 Less Arrow 735
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% More Arrow 40.7% Less Arrow 1.4%
Turnover per employee 312 More Arrow 1,046 More Arrow 2,505
Profit as a percentage of turnover 6179.7% Less Arrow 3337.5% Less Arrow -802.5%
Return on assets (ROA) 17.5% More Arrow 35.6% Less Arrow -21.8%
Current ratio 13.7% More Arrow 754.6% Less Arrow 54.4%
Return on equity (ROE) 44.9% More Arrow 72.4% Less Arrow -2314.7%
Change turnover -386 Less Arrow -3,990 Less Arrow -4,058
Change turnover % -38% Less Arrow -79% More Arrow -45%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 100% Less Arrow -50% Equal arrow -50%

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.