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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 2024/12 2023/12 2022/12
Turnover 86,724 More Arrow 121,799 Less Arrow 116,984
Financial expenses 1,821 More Arrow 4,657 Less Arrow 1,743
Earnings before taxes -7,959 More Arrow -6,453 Less Arrow -16,181
EBITDA -1,170 More Arrow 4,316 Less Arrow -7,768
Total assets 60,478 More Arrow 60,693 More Arrow 76,801
Current assets 30,436 Less Arrow 25,855 More Arrow 38,031
Current liabilities 45,843 More Arrow 60,380 More Arrow 69,570
Equity capital 14,635 Less Arrow 312 More Arrow 6,731
- share capital 1,689 More Arrow 1,746 Less Arrow 1,737
Employees (average) 59 More Arrow 74 More Arrow 82

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.2% Less Arrow 0.5% More Arrow 8.8%
Turnover per employee 1,470 More Arrow 1,646 Less Arrow 1,427
Profit as a percentage of turnover -9.2% More Arrow -5.3% Less Arrow -13.8%
Return on assets (ROA) -10.1% More Arrow -3.0% Less Arrow -18.8%
Current ratio 66.4% Less Arrow 42.8% More Arrow 54.7%
Return on equity (ROE) -54.4% Less Arrow -2068.3% More Arrow -240.4%
Change turnover -31,047 More Arrow 4,213 More Arrow 8,924
Change turnover % -26% More Arrow 4% More Arrow 8%
Chg. No. of employees -15 More Arrow -8 More Arrow -4
Chg. No. of employees % -20% More Arrow -10% More Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.