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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intra Mölntorp AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,799 Less Arrow 116,984 More Arrow 117,584
Financial expenses 4,657 Less Arrow 1,743 More Arrow 3,879
Earnings before taxes -6,453 Less Arrow -16,181 Less Arrow -19,176
EBITDA 4,316 Less Arrow -7,768 Less Arrow -11,141
Total assets 60,693 More Arrow 76,801 More Arrow 80,070
Current assets 25,855 More Arrow 38,031 Less Arrow 32,175
Current liabilities 60,380 More Arrow 69,570 More Arrow 76,142
Equity capital 312 More Arrow 6,731 Less Arrow 1,179
- share capital 1,746 Less Arrow 1,737 More Arrow 1,891
Employees (average) 74 More Arrow 82 More Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.5% More Arrow 8.8% Less Arrow 1.5%
Turnover per employee 1,646 Less Arrow 1,427 Less Arrow 1,367
Profit as a percentage of turnover -5.3% Less Arrow -13.8% Less Arrow -16.3%
Return on assets (ROA) -3.0% Less Arrow -18.8% Less Arrow -19.1%
Current ratio 42.8% More Arrow 54.7% Less Arrow 42.3%
Return on equity (ROE) -2068.3% More Arrow -240.4% Less Arrow -1626.5%
Change turnover 4,213 More Arrow 8,924 Less Arrow 6,070
Change turnover % 4% More Arrow 8% Less Arrow 5%
Chg. No. of employees -8 More Arrow -4 More Arrow -1
Chg. No. of employees % -10% More Arrow -5% More Arrow -1%

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.