TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intensa, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,022
|
114,028
|
86,994 |
| Financial expenses |
0
|
0
|
823 |
| Earnings before taxes |
8,112
|
10,968
|
7,076 |
| EBITDA |
8,368
|
11,307
|
8,297 |
| Total assets |
21,050
|
24,844
|
25,821 |
| Current assets |
18,103
|
23,151
|
24,486 |
| Current liabilities |
8,837
|
10,991
|
16,589 |
| Equity capital |
12,213
|
13,853
|
9,232 |
| - share capital |
410
|
410
|
410 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
55.8%
|
35.8% |
| Turnover per employee |
10,202
|
11,403
|
8,699 |
| Profit as a percentage of turnover |
8.0%
|
9.6%
|
8.1% |
| Return on assets (ROA) |
38.5%
|
44.1%
|
30.6% |
| Current ratio |
204.9%
|
210.6%
|
147.6% |
| Return on equity (ROE) |
66.4%
|
79.2%
|
76.6% |
| Change turnover |
-12,006
|
27,034
|
8,350 |
| 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.