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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intermoor AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 172,258 More Arrow 191,303 Less Arrow 184,741
Financial expenses 11,191 Less Arrow 6,714 Less Arrow 6,677
Earnings before taxes 24,250 More Arrow 54,562 More Arrow 70,432
Total assets 285,238 Less Arrow 264,397 More Arrow 275,837
Current assets 182,550 Less Arrow 108,516 More Arrow 114,121
Current liabilities 227,360 Less Arrow 102,215 Less Arrow 95,004
Equity capital 50,680 Less Arrow 43,830 More Arrow 50,463
- share capital 12,595 More Arrow 13,261 More Arrow 14,129
Employees (average) 44 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% Less Arrow 16.6% More Arrow 18.3%
Turnover per employee 3,915 4,506
Profit as a percentage of turnover 14.1% More Arrow 28.5% More Arrow 38.1%
Return on assets (ROA) 12.4% More Arrow 23.2% More Arrow 28.0%
Current ratio 80.3% More Arrow 106.2% More Arrow 120.1%
Return on equity (ROE) 47.8% More Arrow 124.5% More Arrow 139.6%
Change turnover -9,441 More Arrow 17,913 More Arrow 46,162
Change turnover % -5% More Arrow 10% More Arrow 33%
Chg. No. of employees 4
Chg. No. of employees % 11%

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.