TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Inter Agenturer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,510
|
26,535
|
36,949 |
| Financial expenses |
44
|
51
|
240 |
| Earnings before taxes |
-4,455
|
-4,119
|
1,843 |
| EBITDA |
-4,464
|
-4,110
|
2,030 |
| Total assets |
28,008
|
29,735
|
31,811 |
| Current assets |
27,926
|
29,735
|
31,811 |
| Current liabilities |
1,523
|
1,665
|
2,244 |
| Equity capital |
12,037
|
16,492
|
20,369 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
6
|
6
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
55.5%
|
64.0% |
| Turnover per employee |
5,418
|
4,422
|
4,105 |
| Profit as a percentage of turnover |
-13.7%
|
-15.5%
|
5.0% |
| Return on assets (ROA) |
-15.7%
|
-13.7%
|
6.5% |
| Current ratio |
1833.6%
|
1785.9%
|
1417.6% |
| Return on equity (ROE) |
-37.0%
|
-25.0%
|
9.0% |
| Change turnover |
5,975
|
-10,414
|
-1,417 |
| Change turnover % |
23%
|
-28%
|
-4% |
| Chg. No. of employees |
0
|
-3
|
-2 |
| Chg. No. of employees % |
0%
|
-33%
|
-18% |
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.