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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intergate AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,470 More Arrow 44,589 Less Arrow 38,085
Financial expenses 30 More Arrow 77 Less Arrow 20
Earnings before taxes 305 Less Arrow 31 Less Arrow -1,713
EBITDA 297 Less Arrow 165 Less Arrow -1,688
Total assets 22,694 Less Arrow 21,817 Less Arrow 11,255
Current assets 22,449 Less Arrow 21,495 Less Arrow 11,195
Current liabilities 12,516 Less Arrow 11,504 Less Arrow 4,843
Equity capital 10,167 More Arrow 10,304 Less Arrow 6,407
- share capital 102 Equal arrow 102 Equal arrow 102
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 3,344 Less Arrow 2,973 Less Arrow 2,539
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 179.4% More Arrow 186.8% More Arrow 231.2%
Return on equity (ROE) 3.0% Less Arrow 0.3% Less Arrow -26.7%
Change turnover -1,119 More Arrow 6,504 Less Arrow 6,258
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.