TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intensogruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,329
|
17,476
|
23,383 |
| Financial expenses |
1
|
3
|
8 |
| Earnings before taxes |
286
|
-1,171
|
2,014 |
| EBITDA |
259
|
-1,182
|
2,051 |
| Total assets |
4,968
|
6,112
|
8,620 |
| Current assets |
4,422
|
5,548
|
7,957 |
| Current liabilities |
2,962
|
3,797
|
3,481 |
| Equity capital |
2,006
|
2,315
|
5,139 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,022
|
1,028
|
1,299 |
| Profit as a percentage of turnover |
1.9%
|
-6.7%
|
8.6% |
| Return on assets (ROA) |
5.8%
|
-19.1%
|
23.5% |
| Current ratio |
149.3%
|
146.1%
|
228.6% |
| Return on equity (ROE) |
14.3%
|
-50.6%
|
39.2% |
| Change turnover |
-1,570
|
-6,027
|
5,131 |
| 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.