TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intensa, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
114,028
|
86,994
|
78,644 |
Financial expenses |
0
|
823
|
282 |
Earnings before taxes |
10,968
|
7,076
|
11,461 |
EBITDA |
11,307
|
8,297
|
12,333 |
Total assets |
24,844
|
25,821
|
28,478 |
Current assets |
23,151
|
24,486
|
26,599 |
Current liabilities |
10,991
|
16,589
|
16,820 |
Equity capital |
13,853
|
9,232
|
11,658 |
- share capital |
410
![]() |
410
![]() |
410 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.8%
|
35.8%
|
40.9% |
Turnover per employee |
11,403
|
8,699
|
7,864 |
Profit as a percentage of turnover |
9.6%
|
8.1%
|
14.6% |
Return on assets (ROA) |
44.1%
|
30.6%
|
41.2% |
Current ratio |
210.6%
|
147.6%
|
158.1% |
Return on equity (ROE) |
79.2%
|
76.6%
|
98.3% |
Change turnover |
27,034
|
8,350
|
-12,011 |
Change turnover % |
31%
|
11%
|
-13% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-17% |
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.