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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Intersolia Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,613 Less Arrow 74,792 Less Arrow 55,589
Financial expenses 3,800 Less Arrow 3,642 Less Arrow 1,255
Earnings before taxes 2,489 Less Arrow 1,448 More Arrow 1,995
EBITDA 5,412 Less Arrow 4,139 Less Arrow 2,511
Total assets 56,298 Less Arrow 38,989 More Arrow 60,195
Current assets 54,940 Less Arrow 4,333 Less Arrow 2,695
Current liabilities 38,185 Less Arrow 23,108 More Arrow 46,303
Equity capital 7,618 Less Arrow 5,750 Less Arrow 4,433
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 60 Less Arrow 55 Less Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.5% More Arrow 14.7% Less Arrow 7.4%
Turnover per employee 1,494 Less Arrow 1,360 Less Arrow 1,112
Profit as a percentage of turnover 2.8% Less Arrow 1.9% More Arrow 3.6%
Return on assets (ROA) 11.2% More Arrow 13.1% Less Arrow 5.4%
Current ratio 143.9% Less Arrow 18.8% Less Arrow 5.8%
Return on equity (ROE) 32.7% Less Arrow 25.2% More Arrow 45.0%
Change turnover 13,472 More Arrow 15,258 Less Arrow 9,002
Change turnover % 18% More Arrow 26% Less Arrow 19%
Chg. No. of employees 5 Equal arrow 5 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.