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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 2024/12 2023/12 2022/12
Turnover 137,712 More Arrow 183,700 Less Arrow 165,595
Financial expenses 2,892 More Arrow 7,024 Less Arrow 2,468
Earnings before taxes -12,639 More Arrow -9,733 Less Arrow -22,905
EBITDA -1,857 More Arrow 6,509 Less Arrow -10,995
Total assets 96,034 Less Arrow 91,538 More Arrow 108,716
Current assets 48,331 Less Arrow 38,996 More Arrow 53,835
Current liabilities 72,795 More Arrow 91,066 More Arrow 98,480
Equity capital 23,239 Less Arrow 471 More Arrow 9,528
- share capital 2,681 Less Arrow 2,634 Less Arrow 2,459
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 2,334 More Arrow 2,482 Less Arrow 2,019
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 -2066.5% More Arrow -240.4%
Change turnover -49,300 More Arrow 6,355 More Arrow 12,632
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.