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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intra Materialhantering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,241 More Arrow 145,470 Less Arrow 112,045
Financial expenses 534 Less Arrow 313 Less Arrow 197
Earnings before taxes 16,253 Less Arrow 9,984 Less Arrow 6,528
EBITDA 16,960 Less Arrow 10,497 Less Arrow 6,853
Total assets 71,430 Less Arrow 62,876 Less Arrow 59,571
Current assets 70,906 Less Arrow 62,357 Less Arrow 58,848
Current liabilities 20,985 More Arrow 21,075 More Arrow 22,789
Equity capital 42,116 Less Arrow 29,740 Less Arrow 26,888
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 10,017 More Arrow 10,391 Less Arrow 7,470
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 -5,229 More Arrow 33,425 Less Arrow 18,718
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.