TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intensa, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,882
|
10,276
|
7,817 |
| Financial expenses |
0
|
0
|
74 |
| Earnings before taxes |
706
|
988
|
636 |
| EBITDA |
729
|
1,019
|
746 |
| Total assets |
1,833
|
2,239
|
2,320 |
| Current assets |
1,576
|
2,086
|
2,200 |
| Current liabilities |
769
|
991
|
1,491 |
| Equity capital |
1,063
|
1,248
|
830 |
| - share capital |
36
|
37
|
37 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
55.7%
|
35.8% |
| Turnover per employee |
888
|
1,028
|
782 |
| Profit as a percentage of turnover |
7.9%
|
9.6%
|
8.1% |
| Return on assets (ROA) |
38.5%
|
44.1%
|
30.6% |
| Current ratio |
204.9%
|
210.5%
|
147.6% |
| Return on equity (ROE) |
66.4%
|
79.2%
|
76.6% |
| Change turnover |
-1,045
|
2,436
|
750 |
| Change turnover % |
-11%
|
31%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.