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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Intensogruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,341 More Arrow 26,358 More Arrow 33,099
Financial expenses 2 More Arrow 4 More Arrow 11
Earnings before taxes 455 Less Arrow -1,767 More Arrow 2,851
EBITDA 411 Less Arrow -1,783 More Arrow 2,903
Total assets 7,888 More Arrow 9,219 More Arrow 12,202
Current assets 7,022 More Arrow 8,368 More Arrow 11,264
Current liabilities 4,704 More Arrow 5,727 Less Arrow 4,927
Equity capital 3,185 More Arrow 3,492 More Arrow 7,275
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 More Arrow 17 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.4% Less Arrow 37.9% More Arrow 59.6%
Turnover per employee 1,623 Less Arrow 1,550 More Arrow 1,839
Profit as a percentage of turnover 1.9% Less Arrow -6.7% More Arrow 8.6%
Return on assets (ROA) 5.8% Less Arrow -19.1% More Arrow 23.5%
Current ratio 149.3% Less Arrow 146.1% More Arrow 228.6%
Return on equity (ROE) 14.3% Less Arrow -50.6% More Arrow 39.2%
Change turnover -2,493 Less Arrow -9,090 More Arrow 7,263
Change turnover % -9% Less Arrow -26% More Arrow 28%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -12% More Arrow -6% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.