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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intra Materialhantering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 94,196 More Arrow 97,208 Less Arrow 81,471
Financial expenses 359 Less Arrow 209 Less Arrow 143
Earnings before taxes 10,917 Less Arrow 6,672 Less Arrow 4,747
EBITDA 11,392 Less Arrow 7,014 Less Arrow 4,983
Total assets 47,978 Less Arrow 42,016 More Arrow 43,316
Current assets 47,626 Less Arrow 41,669 More Arrow 42,790
Current liabilities 14,095 Less Arrow 14,083 More Arrow 16,571
Equity capital 28,288 Less Arrow 19,873 Less Arrow 19,551
- share capital 806 Less Arrow 802 More Arrow 873
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 6,728 More Arrow 6,943 Less Arrow 5,431
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 295.9% Less Arrow 258.2%
Return on equity (ROE) 38.6% Less Arrow 33.6% Less Arrow 24.3%
Change turnover -3,512 More Arrow 22,336 Less Arrow 13,610
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.