TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intersolia Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,654
|
5,281
|
4,816 |
Financial expenses |
324
|
119
|
3 |
Earnings before taxes |
129
|
190
|
105 |
EBITDA |
368
|
239
|
139 |
Total assets |
3,469
|
5,718
|
3,961 |
Current assets |
385
|
256
|
3,897 |
Current liabilities |
2,056
|
4,399
|
3,658 |
Equity capital |
512
|
421
|
303 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
55
|
50
![]() |
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.8%
|
7.4%
|
7.6% |
Turnover per employee |
121
|
106
|
96 |
Profit as a percentage of turnover |
1.9%
|
3.6%
|
2.2% |
Return on assets (ROA) |
13.1%
|
5.4%
|
2.7% |
Current ratio |
18.7%
|
5.8%
|
106.5% |
Return on equity (ROE) |
25.2%
|
45.1%
|
34.7% |
Change turnover |
1,357
|
855
|
691 |
Change turnover % |
26%
|
19%
|
17% |
Chg. No. of employees |
5
|
0
|
2 |
Chg. No. of employees % |
10%
|
0%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.