TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intendor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,408
|
1,264
|
1,007 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
300
|
250
|
136 |
| EBITDA |
298
|
251
|
136 |
| Total assets |
1,065
|
824
|
512 |
| Current assets |
431
|
490
|
382 |
| Current liabilities |
342
|
354
|
252 |
| Equity capital |
685
|
449
|
253 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.3%
|
54.5%
|
49.4% |
| Turnover per employee |
1,408
|
1,264
|
1,007 |
| Profit as a percentage of turnover |
21.3%
|
19.8%
|
13.5% |
| Return on assets (ROA) |
28.3%
|
30.5%
|
26.6% |
| Current ratio |
126.0%
|
138.4%
|
151.6% |
| Return on equity (ROE) |
43.8%
|
55.7%
|
53.8% |
| Change turnover |
144
|
257
|
540 |
| Change turnover % |
11%
|
26%
|
116% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.