TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intercontinental Timber Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,022
|
12,453
|
28,804 |
| Financial expenses |
2
|
4
|
13 |
| Earnings before taxes |
-500
|
729
|
351 |
| EBITDA |
-388
|
841
|
364 |
| Total assets |
5,690
|
2,275
|
2,258 |
| Current assets |
5,340
|
1,808
|
2,258 |
| Current liabilities |
4,431
|
516
|
1,075 |
| Equity capital |
1,200
|
1,700
|
1,124 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
74.7%
|
49.8% |
| Turnover per employee |
14,022
|
12,453
|
28,804 |
| Profit as a percentage of turnover |
-3.6%
|
5.9%
|
1.2% |
| Return on assets (ROA) |
-8.8%
|
32.2%
|
16.1% |
| Current ratio |
120.5%
|
350.4%
|
210.0% |
| Return on equity (ROE) |
-41.7%
|
42.9%
|
31.2% |
| Change turnover |
1,569
|
-16,351
|
10,728 |
| Change turnover % |
13%
|
-57%
|
59% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.