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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Intermoor AS

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 24,843 Less Arrow 19,669 More Arrow 21,919
Financial expenses 898 More Arrow 952 More Arrow 1,683
Earnings before taxes 9,471 Less Arrow 1,884 More Arrow 4,914
Total assets 37,093 Less Arrow 31,005 More Arrow 33,169
Current assets 15,346 Less Arrow 7,225 More Arrow 8,013
Current liabilities 12,776 Less Arrow 6,711 More Arrow 8,795
Equity capital 6,786 Less Arrow 6,368 More Arrow 6,504
- share capital 1,900 More Arrow 2,005 Less Arrow 1,902
Employees (average) 41 Less Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.3% More Arrow 20.5% Less Arrow 19.6%
Turnover per employee 606 Less Arrow 532 More Arrow 626
Profit as a percentage of turnover 38.1% Less Arrow 9.6% More Arrow 22.4%
Return on assets (ROA) 28.0% Less Arrow 9.1% More Arrow 19.9%
Current ratio 120.1% Less Arrow 107.7% Less Arrow 91.1%
Return on equity (ROE) 139.6% Less Arrow 29.6% More Arrow 75.6%
Change turnover 6,208 Less Arrow -3,442 More Arrow 3,193
Change turnover % 33% Less Arrow -15% More Arrow 17%
Chg. No. of employees 4 Less Arrow 2
Chg. No. of employees % 11% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.