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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Intra Materialhantering AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,639 More Arrow 13,072 Less Arrow 10,956
Financial expenses 48 Less Arrow 28 Less Arrow 19
Earnings before taxes 1,465 Less Arrow 897 Less Arrow 638
EBITDA 1,528 Less Arrow 943 Less Arrow 670
Total assets 6,437 Less Arrow 5,650 More Arrow 5,825
Current assets 6,390 Less Arrow 5,603 More Arrow 5,754
Current liabilities 1,891 More Arrow 1,894 More Arrow 2,228
Equity capital 3,796 Less Arrow 2,672 Less Arrow 2,629
- share capital 108 Equal arrow 108 More Arrow 117
Employees (average) 14 Equal arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.0% Less Arrow 47.3% Less Arrow 45.1%
Turnover per employee 903 More Arrow 934 Less Arrow 730
Profit as a percentage of turnover 11.6% Less Arrow 6.9% Less Arrow 5.8%
Return on assets (ROA) 23.5% Less Arrow 16.4% Less Arrow 11.3%
Current ratio 337.9% Less Arrow 295.8% Less Arrow 258.3%
Return on equity (ROE) 38.6% Less Arrow 33.6% Less Arrow 24.3%
Change turnover -471 More Arrow 3,004 Less Arrow 1,830
Change turnover % -4% More Arrow 30% Less Arrow 20%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -7% More Arrow 0%

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.