TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Intility AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,350,339
|
1,286,948
|
1,043,007 |
Financial expenses |
10,359
|
7,345
|
4,982 |
Earnings before taxes |
200,230
|
218,807
|
168,848 |
Total assets |
618,281
|
664,933
|
538,830 |
Current assets |
379,409
|
406,349
|
268,722 |
Current liabilities |
250,758
|
239,119
|
199,762 |
Equity capital |
158,109
|
178,210
|
62,099 |
- share capital |
1,004
|
1,075
|
1,043 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.6%
|
26.8%
|
11.5% |
Turnover per employee | |||
Profit as a percentage of turnover |
14.8%
|
17.0%
|
16.2% |
Return on assets (ROA) |
34.1%
|
34.0%
|
32.3% |
Current ratio |
151.3%
|
169.9%
|
134.5% |
Return on equity (ROE) |
126.6%
|
122.8%
|
271.9% |
Change turnover |
148,659
|
211,622
|
169,440 |
Change turnover % |
12%
|
20%
|
19% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.