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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intervaro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,217 More Arrow 5,753 Less Arrow 4,445
Financial expenses 4 Less Arrow 3 Less Arrow 0
Earnings before taxes 134 More Arrow 1,015 More Arrow 1,540
EBITDA 172 More Arrow 1,054 More Arrow 1,556
Total assets 2,154 More Arrow 3,664 Less Arrow 3,353
Current assets 1,849 More Arrow 3,501 Less Arrow 3,258
Current liabilities 996 More Arrow 1,814 Less Arrow 1,178
Equity capital 1,149 More Arrow 1,850 More Arrow 2,175
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% Less Arrow 50.5% More Arrow 64.9%
Turnover per employee 870 More Arrow 959 More Arrow 1,111
Profit as a percentage of turnover 2.6% More Arrow 17.6% More Arrow 34.6%
Return on assets (ROA) 6.4% More Arrow 27.8% More Arrow 45.9%
Current ratio 185.6% More Arrow 193.0% More Arrow 276.6%
Return on equity (ROE) 11.7% More Arrow 54.9% More Arrow 70.8%
Change turnover -536 More Arrow 1,308 Less Arrow 1,137
Change turnover % -9% More Arrow 29% More Arrow 34%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.