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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intervenia, AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,418 More Arrow 4,161 Less Arrow 3,438
Financial expenses 4 Less Arrow 0 More Arrow 11
Earnings before taxes 1,853 More Arrow 2,349 Less Arrow 1,677
EBITDA 1,700 More Arrow 2,285 Less Arrow 1,646
Total assets 8,169 Less Arrow 7,303 Less Arrow 5,824
Current assets 6,286 Less Arrow 5,483 Less Arrow 4,061
Current liabilities 843 More Arrow 965 Less Arrow 894
Equity capital 5,460 Less Arrow 4,544 Less Arrow 3,204
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 66.8% Less Arrow 62.2% Less Arrow 55.0%
Turnover per employee 1,709 More Arrow 2,080 Less Arrow 1,719
Profit as a percentage of turnover 54.2% More Arrow 56.5% Less Arrow 48.8%
Return on assets (ROA) 22.7% More Arrow 32.2% Less Arrow 29.0%
Current ratio 745.7% Less Arrow 568.2% Less Arrow 454.3%
Return on equity (ROE) 33.9% More Arrow 51.7% More Arrow 52.3%
Change turnover -743 More Arrow 723 Less Arrow -14
Change turnover % -18% More Arrow 21% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.