TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intensogruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,602
|
26,019
|
34,992 |
| Financial expenses |
2
|
4
|
12 |
| Earnings before taxes |
441
|
-1,744
|
3,014 |
| EBITDA |
399
|
-1,760
|
3,069 |
| Total assets |
7,649
|
9,100
|
12,900 |
| Current assets |
6,809
|
8,260
|
11,908 |
| Current liabilities |
4,561
|
5,653
|
5,209 |
| Equity capital |
3,088
|
3,447
|
7,691 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,573
|
1,531
|
1,944 |
| 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 |
-2,417
|
-8,973
|
7,678 |
| 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.