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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intra Mölntorp AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 133,533 More Arrow 181,337 Less Arrow 175,064
Financial expenses 2,804 More Arrow 6,934 Less Arrow 2,609
Earnings before taxes -12,255 More Arrow -9,608 Less Arrow -24,215
EBITDA -1,801 More Arrow 6,425 Less Arrow -11,624
Total assets 93,120 Less Arrow 90,360 More Arrow 114,932
Current assets 46,864 Less Arrow 38,494 More Arrow 56,913
Current liabilities 70,586 More Arrow 89,895 More Arrow 104,111
Equity capital 22,534 Less Arrow 465 More Arrow 10,073
- share capital 2,600 Equal arrow 2,600 Equal arrow 2,600
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 2,263 More Arrow 2,450 Less Arrow 2,135
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 -2066.2% More Arrow -240.4%
Change turnover -47,804 More Arrow 6,273 More Arrow 13,354
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.