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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intervalor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,716 Less Arrow 39,514 More Arrow 44,091
Financial expenses 1 More Arrow 3 More Arrow 132
Earnings before taxes 24,579 More Arrow 26,313 More Arrow 30,762
EBITDA 23,997 More Arrow 25,827 More Arrow 30,830
Total assets 31,059 More Arrow 31,199 More Arrow 35,688
Current assets 30,687 More Arrow 30,813 More Arrow 35,612
Current liabilities 5,587 Less Arrow 4,242 More Arrow 5,629
Equity capital 25,472 More Arrow 26,958 More Arrow 30,058
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 10 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.0% More Arrow 86.4% Less Arrow 84.2%
Turnover per employee 4,072 More Arrow 4,939 More Arrow 5,511
Profit as a percentage of turnover 60.4% More Arrow 66.6% More Arrow 69.8%
Return on assets (ROA) 79.1% More Arrow 84.3% More Arrow 86.6%
Current ratio 549.3% More Arrow 726.4% Less Arrow 632.7%
Return on equity (ROE) 96.5% More Arrow 97.6% More Arrow 102.3%
Change turnover 2,509 Less Arrow -4,804 Less Arrow -8,746
Change turnover % 7% Less Arrow -11% Less Arrow -17%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.