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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intodesign Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,944 More Arrow 9,546 Less Arrow 6,912
Financial expenses 124 Less Arrow 37 Less Arrow 29
Earnings before taxes -1,454 More Arrow 73 Less Arrow -281
EBITDA -874 More Arrow 345 Less Arrow -202
Total assets 5,416 More Arrow 6,742 Less Arrow 4,534
Current assets 4,765 More Arrow 5,436 Less Arrow 3,831
Current liabilities 4,956 More Arrow 6,571 Less Arrow 4,428
Equity capital 126 More Arrow 170 Less Arrow 106
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.3% More Arrow 2.5% Less Arrow 2.3%
Turnover per employee 3,472 Less Arrow 3,182 Less Arrow 2,304
Profit as a percentage of turnover -20.9% More Arrow 0.8% Less Arrow -4.1%
Return on assets (ROA) -24.6% More Arrow 1.6% Less Arrow -5.6%
Current ratio 96.1% Less Arrow 82.7% More Arrow 86.5%
Return on equity (ROE) -1154.0% More Arrow 42.9% Less Arrow -265.1%
Change turnover -2,651 More Arrow 3,193 Less Arrow 1,778
Change turnover % -28% More Arrow 50% Less Arrow 35%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -33% More Arrow 0% More Arrow 200%

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.