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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 2023/12 2022/12 2021/12
Turnover 74,792 Less Arrow 55,589 Less Arrow 48,031
Financial expenses 3,642 Less Arrow 1,255 Less Arrow 26
Earnings before taxes 1,448 More Arrow 1,995 Less Arrow 1,043
EBITDA 4,139 Less Arrow 2,511 Less Arrow 1,385
Total assets 38,989 More Arrow 60,195 Less Arrow 39,508
Current assets 4,333 Less Arrow 2,695 More Arrow 38,870
Current liabilities 23,108 More Arrow 46,303 Less Arrow 36,486
Equity capital 5,750 Less Arrow 4,433 Less Arrow 3,022
- share capital 101 Less Arrow 95 More Arrow 98
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 1,360 Less Arrow 1,112 Less Arrow 961
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 15,258 Less Arrow 9,002 Less Arrow 6,894
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.