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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Intergate AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,784 More Arrow 4,018 Less Arrow 3,422
Financial expenses 3 More Arrow 7 Less Arrow 2
Earnings before taxes 27 Less Arrow 3 Less Arrow -154
EBITDA 26 Less Arrow 15 Less Arrow -152
Total assets 1,976 Less Arrow 1,966 Less Arrow 1,011
Current assets 1,954 Less Arrow 1,937 Less Arrow 1,006
Current liabilities 1,090 Less Arrow 1,037 Less Arrow 435
Equity capital 885 More Arrow 929 Less Arrow 576
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.8% More Arrow 47.3% More Arrow 57.0%
Turnover per employee 291 Less Arrow 268 Less Arrow 228
Profit as a percentage of turnover 0.7% Less Arrow 0.1% Less Arrow -4.5%
Return on assets (ROA) 1.5% Less Arrow 0.5% Less Arrow -15.0%
Current ratio 179.3% More Arrow 186.8% More Arrow 231.3%
Return on equity (ROE) 3.1% Less Arrow 0.3% Less Arrow -26.7%
Change turnover -97 More Arrow 586 Less Arrow 562
Change turnover % -3% More Arrow 17% More Arrow 20%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 7%

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.