TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intersurgical AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,402
|
115,444
|
81,302 |
| Financial expenses |
55
|
0
|
0 |
| Earnings before taxes |
27,748
|
25,306
|
15,834 |
| EBITDA |
28,020
|
22,000
|
14,724 |
| Total assets |
61,057
|
64,868
|
45,456 |
| Current assets |
54,416
|
56,596
|
44,718 |
| Current liabilities |
17,451
|
19,277
|
12,666 |
| Equity capital |
43,606
|
45,591
|
32,790 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.4%
|
70.3%
|
72.1% |
| Turnover per employee |
8,560
|
8,246
|
6,775 |
| Profit as a percentage of turnover |
21.6%
|
21.9%
|
19.5% |
| Return on assets (ROA) |
45.5%
|
39.0%
|
34.8% |
| Current ratio |
311.8%
|
293.6%
|
353.1% |
| Return on equity (ROE) |
63.6%
|
55.5%
|
48.3% |
| Change turnover |
12,958
|
34,142
|
18,183 |
| Change turnover % |
11%
|
42%
|
29% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
7%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.