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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intersoft Management Systems AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,514 Less Arrow 7,091 Less Arrow 6,532
Financial expenses 2 Less Arrow 1 More Arrow 3
Earnings before taxes 753 Less Arrow 617 Less Arrow 256
Total assets 4,711 Less Arrow 4,169 Less Arrow 4,081
Current assets 4,588 Less Arrow 4,102 Less Arrow 4,045
Current liabilities 2,360 More Arrow 2,453 Less Arrow 2,450
Equity capital 1,744 Less Arrow 1,716 Less Arrow 1,631
- share capital 219 More Arrow 233 More Arrow 246
Employees (average) 10 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.0% More Arrow 41.2% Less Arrow 40.0%
Turnover per employee 751 More Arrow 886 Less Arrow 816
Profit as a percentage of turnover 10.0% Less Arrow 8.7% Less Arrow 3.9%
Return on assets (ROA) 16.0% Less Arrow 14.8% Less Arrow 6.3%
Current ratio 194.4% Less Arrow 167.2% Less Arrow 165.1%
Return on equity (ROE) 43.2% Less Arrow 36.0% Less Arrow 15.7%
Change turnover 859 More Arrow 902 More Arrow 1,198
Change turnover % 13% More Arrow 15% More Arrow 22%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal 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.