TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intersolia Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 39,271 | 35,812 | 31,264 |
Financial expenses | 887 | 20 | 55 |
Earnings before taxes | 1,409 | 777 | 1,001 |
EBITDA | 1,774 | 1,033 | 1,254 |
Total assets | 42,524 | 29,458 | 20,062 |
Current assets | 1,904 | 28,982 | 19,546 |
Current liabilities | 32,711 | 27,204 | 18,333 |
Equity capital | 3,131 | 2,253 | 1,717 |
- share capital | 67 | 73 | 74 |
Employees (average) | 50 | 50 | 48 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 7.4% | 7.6% | 8.6% |
Turnover per employee | 785 | 716 | 651 |
Profit as a percentage of turnover | 3.6% | 2.2% | 3.2% |
Return on assets (ROA) | 5.4% | 2.7% | 5.3% |
Current ratio | 5.8% | 106.5% | 106.6% |
Return on equity (ROE) | 45.0% | 34.5% | 58.3% |
Change turnover | 6,360 | 5,140 | -3,449 |
Change turnover % | 19% | 17% | -10% |
Chg. No. of employees | 0 | 2 | 7 |
Chg. No. of employees % | 0% | 4% | 17% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.