TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intertrust (Sweden) AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 12,166 | 11,867 | 10,750 |
Financial expenses | 556 | 239 | 208 |
Earnings before taxes | 2,695 | 2,542 | 1,836 |
EBITDA | 2,549 | 2,214 | 2,365 |
Total assets | 9,100 | 7,626 | 6,926 |
Current assets | 8,969 | 7,470 | 6,827 |
Current liabilities | 4,252 | 4,040 | 4,458 |
Equity capital | 4,847 | 3,586 | 2,468 |
- share capital | 11 | 11 | 11 |
Employees (average) | 73 | 70 | 59 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 53.3% | 47.0% | 35.6% |
Turnover per employee | 167 | 170 | 182 |
Profit as a percentage of turnover | 22.2% | 21.4% | 17.1% |
Return on assets (ROA) | 35.7% | 36.5% | 29.5% |
Current ratio | 210.9% | 184.9% | 153.1% |
Return on equity (ROE) | 55.6% | 70.9% | 74.4% |
Change turnover | 1,260 | 1,317 | 1,156 |
Change turnover % | 12% | 12% | 12% |
Chg. No. of employees | 3 | 11 | 7 |
Chg. No. of employees % | 4% | 19% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.