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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intersolia Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 58,768 Less Arrow 49,251 Less Arrow 42,182
Financial expenses 1,327 Less Arrow 27 More Arrow 74
Earnings before taxes 2,109 Less Arrow 1,069 More Arrow 1,350
EBITDA 2,655 Less Arrow 1,420 More Arrow 1,692
Total assets 63,637 Less Arrow 40,512 Less Arrow 27,068
Current assets 2,849 More Arrow 39,858 Less Arrow 26,372
Current liabilities 48,951 Less Arrow 37,413 Less Arrow 24,735
Equity capital 4,686 Less Arrow 3,099 Less Arrow 2,317
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,175 Less Arrow 985 Less Arrow 879
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 9,517 Less Arrow 7,069 Less Arrow -4,653
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.