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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Intra Materialhantering AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 142,069 Less Arrow 137,602 Less Arrow 109,269
Financial expenses 541 Less Arrow 296 Less Arrow 192
Earnings before taxes 16,465 Less Arrow 9,444 Less Arrow 6,366
EBITDA 17,181 Less Arrow 9,929 Less Arrow 6,683
Total assets 72,361 Less Arrow 59,475 Less Arrow 58,095
Current assets 71,830 Less Arrow 58,984 Less Arrow 57,390
Current liabilities 21,258 Less Arrow 19,935 More Arrow 22,224
Equity capital 42,665 Less Arrow 28,131 Less Arrow 26,222
- share capital 1,216 Less Arrow 1,135 More Arrow 1,170
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 10,148 Less Arrow 9,829 Less Arrow 7,285
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 -5,297 More Arrow 31,617 Less Arrow 18,254
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.