TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intra Mölntorp AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,343
|
15,731
|
15,812 |
| Financial expenses |
625
|
234
|
522 |
| Earnings before taxes |
-866
|
-2,176
|
-2,579 |
| EBITDA |
579
|
-1,045
|
-1,498 |
| Total assets |
8,143
|
10,328
|
10,767 |
| Current assets |
3,469
|
5,114
|
4,327 |
| Current liabilities |
8,102
|
9,356
|
10,239 |
| Equity capital |
42
|
905
|
159 |
| - share capital |
234
|
234
|
254 |
| Employees (average) |
74
|
82
|
86 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.5%
|
8.8%
|
1.5% |
| Turnover per employee |
221
|
192
|
184 |
| Profit as a percentage of turnover |
-5.3%
|
-13.8%
|
-16.3% |
| Return on assets (ROA) |
-3.0%
|
-18.8%
|
-19.1% |
| Current ratio |
42.8%
|
54.7%
|
42.3% |
| Return on equity (ROE) |
-2061.9%
|
-240.4%
|
-1622.0% |
| Change turnover |
565
|
1,200
|
816 |
| Change turnover % |
4%
|
8%
|
5% |
| Chg. No. of employees |
-8
|
-4
|
-1 |
| Chg. No. of employees % |
-10%
|
-5%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.