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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intergate AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,232 More Arrow 29,949 Less Arrow 25,450
Financial expenses 19 More Arrow 52 Less Arrow 13
Earnings before taxes 198 Less Arrow 21 Less Arrow -1,145
EBITDA 193 Less Arrow 111 Less Arrow -1,128
Total assets 14,739 Less Arrow 14,654 Less Arrow 7,521
Current assets 14,580 Less Arrow 14,438 Less Arrow 7,481
Current liabilities 8,129 Less Arrow 7,727 Less Arrow 3,236
Equity capital 6,603 More Arrow 6,921 Less Arrow 4,281
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 13 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.8% More Arrow 47.2% More Arrow 56.9%
Turnover per employee 2,172 Less Arrow 1,997 Less Arrow 1,697
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 -15.1%
Current ratio 179.4% More Arrow 186.9% More Arrow 231.2%
Return on equity (ROE) 3.0% Less Arrow 0.3% Less Arrow -26.7%
Change turnover -727 More Arrow 4,369 Less Arrow 4,182
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.