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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Intra Mölntorp AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 183,700 Less Arrow 165,595 Less Arrow 157,703
Financial expenses 7,024 Less Arrow 2,468 More Arrow 5,203
Earnings before taxes -9,733 Less Arrow -22,905 Less Arrow -25,719
EBITDA 6,509 Less Arrow -10,995 Less Arrow -14,942
Total assets 91,538 More Arrow 108,716 Less Arrow 107,390
Current assets 38,996 More Arrow 53,835 Less Arrow 43,153
Current liabilities 91,066 More Arrow 98,480 More Arrow 102,121
Equity capital 471 More Arrow 9,528 Less Arrow 1,581
- share capital 2,634 Less Arrow 2,459 More Arrow 2,536
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 2,482 Less Arrow 2,019 Less Arrow 1,834
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) -2066.5% More Arrow -240.4% Less Arrow -1626.8%
Change turnover 6,355 More Arrow 12,632 Less Arrow 8,141
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.