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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Intersolia Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 5,281 Less Arrow 4,816 Less Arrow 4,202
Financial expenses 119 Less Arrow 3 More Arrow 7
Earnings before taxes 190 Less Arrow 105 More Arrow 134
EBITDA 239 Less Arrow 139 More Arrow 169
Total assets 5,718 Less Arrow 3,961 Less Arrow 2,697
Current assets 256 More Arrow 3,897 Less Arrow 2,627
Current liabilities 4,399 Less Arrow 3,658 Less Arrow 2,464
Equity capital 421 Less Arrow 303 Less Arrow 231
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 50 Equal arrow 50 Less Arrow 48

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 7.4% More Arrow 7.6% More Arrow 8.6%
Turnover per employee 106 Less Arrow 96 Less Arrow 88
Profit as a percentage of turnover 3.6% Less Arrow 2.2% More Arrow 3.2%
Return on assets (ROA) 5.4% Less Arrow 2.7% More Arrow 5.2%
Current ratio 5.8% More Arrow 106.5% More Arrow 106.6%
Return on equity (ROE) 45.1% Less Arrow 34.7% More Arrow 58.0%
Change turnover 855 Less Arrow 691 Less Arrow -464
Change turnover % 19% Less Arrow 17% Less Arrow -10%
Chg. No. of employees 0 More Arrow 2 More Arrow 7
Chg. No. of employees % 0% More Arrow 4% More Arrow 17%

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.