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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intermercato AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,472 More Arrow 152,764 Less Arrow 121,661
Financial expenses 377 Less Arrow 76 Less Arrow 58
Earnings before taxes 15,579 More Arrow 20,924 Less Arrow 15,542
EBITDA 17,282 More Arrow 21,621 Less Arrow 16,126
Total assets 71,561 More Arrow 75,766 Less Arrow 56,411
Current assets 49,011 More Arrow 51,382 Less Arrow 41,377
Current liabilities 7,812 More Arrow 11,963 Less Arrow 7,079
Equity capital 52,127 Less Arrow 51,890 Less Arrow 42,832
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 19 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.8% Less Arrow 68.5% More Arrow 75.9%
Turnover per employee 6,920 More Arrow 8,487 Less Arrow 6,403
Profit as a percentage of turnover 11.8% More Arrow 13.7% Less Arrow 12.8%
Return on assets (ROA) 22.3% More Arrow 27.7% Equal arrow 27.7%
Current ratio 627.4% Less Arrow 429.5% More Arrow 584.5%
Return on equity (ROE) 29.9% More Arrow 40.3% Less Arrow 36.3%
Change turnover -21,292 More Arrow 31,103 Less Arrow 23,804
Change turnover % -14% More Arrow 26% Less Arrow 24%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 6% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.