TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intervalor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,458
|
5,302
|
5,929 |
| Financial expenses |
0
|
0
|
18 |
| Earnings before taxes |
3,295
|
3,531
|
4,137 |
| EBITDA |
3,217
|
3,465
|
4,146 |
| Total assets |
4,163
|
4,186
|
4,799 |
| Current assets |
4,114
|
4,134
|
4,789 |
| Current liabilities |
749
|
569
|
757 |
| Equity capital |
3,414
|
3,617
|
4,042 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.0%
|
86.4%
|
84.2% |
| Turnover per employee |
546
|
663
|
741 |
| Profit as a percentage of turnover |
60.4%
|
66.6%
|
69.8% |
| Return on assets (ROA) |
79.1%
|
84.4%
|
86.6% |
| Current ratio |
549.3%
|
726.5%
|
632.6% |
| Return on equity (ROE) |
96.5%
|
97.6%
|
102.4% |
| Change turnover |
336
|
-645
|
-1,176 |
| Change turnover % |
7%
|
-11%
|
-17% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
14% |
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.