TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intervaro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,992
|
3,504
|
3,844 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
69
|
90
|
678 |
| EBITDA |
94
|
116
|
704 |
| Total assets |
1,466
|
1,447
|
2,448 |
| Current assets |
1,242
|
1,242
|
2,339 |
| Current liabilities |
664
|
669
|
1,212 |
| Equity capital |
796
|
772
|
1,236 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
53.4%
|
50.5% |
| Turnover per employee |
598
|
584
|
641 |
| Profit as a percentage of turnover |
2.3%
|
2.6%
|
17.6% |
| Return on assets (ROA) |
4.7%
|
6.4%
|
27.8% |
| Current ratio |
187.0%
|
185.7%
|
193.0% |
| Return on equity (ROE) |
8.7%
|
11.7%
|
54.9% |
| Change turnover |
-396
|
-360
|
874 |
| Change turnover % |
-12%
|
-9%
|
29% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-17%
|
0%
|
50% |
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.