TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intertlc AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,525
|
97,371
|
110,130 |
| Financial expenses |
13
|
12
|
214 |
| Earnings before taxes |
3,303
|
5,664
|
4,767 |
| EBITDA |
2,987
|
5,343
|
4,965 |
| Total assets |
36,305
|
31,888
|
30,346 |
| Current assets |
29,281
|
26,506
|
26,346 |
| Current liabilities |
14,378
|
12,851
|
16,669 |
| Equity capital |
21,926
|
19,037
|
13,677 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
59.7%
|
45.1% |
| Turnover per employee |
15,088
|
19,474
|
22,026 |
| Profit as a percentage of turnover |
3.6%
|
5.8%
|
4.3% |
| Return on assets (ROA) |
9.1%
|
17.8%
|
16.4% |
| Current ratio |
203.7%
|
206.3%
|
158.1% |
| Return on equity (ROE) |
15.1%
|
29.8%
|
34.9% |
| Change turnover |
-8,601
|
-20,574
|
34,390 |
| Change turnover % |
-9%
|
-17%
|
45% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
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.