TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intensogruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,055
|
2,345
|
3,144 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
38
|
-157
|
271 |
| EBITDA |
35
|
-159
|
276 |
| Total assets |
666
|
820
|
1,159 |
| Current assets |
593
|
744
|
1,070 |
| Current liabilities |
397
|
509
|
468 |
| Equity capital |
269
|
311
|
691 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
37.9%
|
59.6% |
| Turnover per employee |
137
|
138
|
175 |
| Profit as a percentage of turnover |
1.8%
|
-6.7%
|
8.6% |
| Return on assets (ROA) |
5.7%
|
-19.1%
|
23.5% |
| Current ratio |
149.4%
|
146.2%
|
228.6% |
| Return on equity (ROE) |
14.1%
|
-50.5%
|
39.2% |
| Change turnover |
-210
|
-809
|
690 |
| Change turnover % |
-9%
|
-26%
|
28% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-12%
|
-6%
|
6% |
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.