TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intra Mölntorp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,625
|
16,343
|
15,731 |
| Financial expenses |
244
|
625
|
234 |
| Earnings before taxes |
-1,067
|
-866
|
-2,176 |
| EBITDA |
-157
|
579
|
-1,045 |
| Total assets |
8,107
|
8,143
|
10,328 |
| Current assets |
4,080
|
3,469
|
5,114 |
| Current liabilities |
6,145
|
8,102
|
9,356 |
| Equity capital |
1,962
|
42
|
905 |
| - share capital |
226
|
234
|
234 |
| Employees (average) |
59
|
74
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
0.5%
|
8.8% |
| Turnover per employee |
197
|
221
|
192 |
| Profit as a percentage of turnover |
-9.2%
|
-5.3%
|
-13.8% |
| Return on assets (ROA) |
-10.2%
|
-3.0%
|
-18.8% |
| Current ratio |
66.4%
|
42.8%
|
54.7% |
| Return on equity (ROE) |
-54.4%
|
-2061.9%
|
-240.4% |
| Change turnover |
-4,162
|
565
|
1,200 |
| Change turnover % |
-26%
|
4%
|
8% |
| Chg. No. of employees |
-15
|
-8
|
-4 |
| Chg. No. of employees % |
-20%
|
-10%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.