TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intercut Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,628
|
66,791
|
74,695 |
Financial expenses |
29
|
34
|
16 |
Earnings before taxes |
4,581
|
6,330
|
5,866 |
EBITDA |
4,657
|
6,421
|
5,940 |
Total assets |
28,947
|
25,984
|
29,692 |
Current assets |
28,809
|
25,866
|
29,542 |
Current liabilities |
19,906
|
16,500
|
17,549 |
Equity capital |
8,923
|
9,357
|
12,005 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
16
|
15
![]() |
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.8%
|
36.0%
|
40.4% |
Turnover per employee |
4,352
|
4,453
|
4,980 |
Profit as a percentage of turnover |
6.6%
|
9.5%
|
7.9% |
Return on assets (ROA) |
15.9%
|
24.5%
|
19.8% |
Current ratio |
144.7%
|
156.8%
|
168.3% |
Return on equity (ROE) |
51.3%
|
67.6%
|
48.9% |
Change turnover |
2,493
|
-1,853
|
13,177 |
Change turnover % |
4%
|
-3%
|
21% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
7%
|
0%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.