TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intervalor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,692
|
58,829
|
65,982 |
| Financial expenses |
1
|
4
|
198 |
| Earnings before taxes |
37,846
|
39,175
|
46,035 |
| EBITDA |
36,950
|
38,452
|
46,136 |
| Total assets |
47,823
|
46,450
|
53,406 |
| Current assets |
47,250
|
45,875
|
53,293 |
| Current liabilities |
8,603
|
6,315
|
8,424 |
| Equity capital |
39,220
|
40,135
|
44,982 |
| - share capital |
500
|
500
|
500 |
| 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 |
6,269
|
7,354
|
8,248 |
| Profit as a percentage of turnover |
60.4%
|
66.6%
|
69.8% |
| Return on assets (ROA) |
79.1%
|
84.3%
|
86.6% |
| Current ratio |
549.2%
|
726.4%
|
632.6% |
| Return on equity (ROE) |
96.5%
|
97.6%
|
102.3% |
| Change turnover |
3,863
|
-7,153
|
-13,088 |
| 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.