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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intersolia Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,590 Less Arrow 39,271 Less Arrow 35,812
Financial expenses 2,415 Less Arrow 887 Less Arrow 20
Earnings before taxes 960 More Arrow 1,409 Less Arrow 777
EBITDA 2,744 Less Arrow 1,774 Less Arrow 1,033
Total assets 25,851 More Arrow 42,524 Less Arrow 29,458
Current assets 2,873 Less Arrow 1,904 More Arrow 28,982
Current liabilities 15,322 More Arrow 32,711 Less Arrow 27,204
Equity capital 3,812 Less Arrow 3,131 Less Arrow 2,253
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 55 Less Arrow 50 Equal arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.7% Less Arrow 7.4% More Arrow 7.6%
Turnover per employee 902 Less Arrow 785 Less Arrow 716
Profit as a percentage of turnover 1.9% More Arrow 3.6% Less Arrow 2.2%
Return on assets (ROA) 13.1% Less Arrow 5.4% Less Arrow 2.7%
Current ratio 18.8% Less Arrow 5.8% More Arrow 106.5%
Return on equity (ROE) 25.2% More Arrow 45.0% Less Arrow 34.5%
Change turnover 10,117 Less Arrow 6,360 Less Arrow 5,140
Change turnover % 26% Less Arrow 19% Less Arrow 17%
Chg. No. of employees 5 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 4%

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.