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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Intersolia Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 55,589 Less Arrow 48,031 Less Arrow 44,190
Financial expenses 1,255 Less Arrow 26 More Arrow 78
Earnings before taxes 1,995 Less Arrow 1,043 More Arrow 1,414
EBITDA 2,511 Less Arrow 1,385 More Arrow 1,773
Total assets 60,195 Less Arrow 39,508 Less Arrow 28,356
Current assets 2,695 More Arrow 38,870 Less Arrow 27,627
Current liabilities 46,303 Less Arrow 36,486 Less Arrow 25,912
Equity capital 4,433 Less Arrow 3,022 Less Arrow 2,427
- share capital 95 More Arrow 98 More Arrow 105
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 1,112 Less Arrow 961 Less Arrow 921
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 5.3%
Current ratio 5.8% More Arrow 106.5% More Arrow 106.6%
Return on equity (ROE) 45.0% Less Arrow 34.5% More Arrow 58.3%
Change turnover 9,002 Less Arrow 6,894 Less Arrow -4,874
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.