TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intervaro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,607
|
5,217
|
5,753 |
| Financial expenses |
0
|
4
|
3 |
| Earnings before taxes |
106
|
134
|
1,015 |
| EBITDA |
145
|
172
|
1,054 |
| Total assets |
2,258
|
2,154
|
3,664 |
| Current assets |
1,913
|
1,849
|
3,501 |
| Current liabilities |
1,023
|
996
|
1,814 |
| Equity capital |
1,226
|
1,149
|
1,850 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
53.3%
|
50.5% |
| Turnover per employee |
921
|
870
|
959 |
| 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%
|
185.6%
|
193.0% |
| Return on equity (ROE) |
8.6%
|
11.7%
|
54.9% |
| Change turnover |
-610
|
-536
|
1,308 |
| 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.