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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 2023/12 2022/12 2021/12
Turnover 181,337 Less Arrow 175,064 Less Arrow 161,710
Financial expenses 6,934 Less Arrow 2,609 More Arrow 5,335
Earnings before taxes -9,608 Less Arrow -24,215 Less Arrow -26,372
EBITDA 6,425 Less Arrow -11,624 Less Arrow -15,322
Total assets 90,360 More Arrow 114,932 Less Arrow 110,118
Current assets 38,494 More Arrow 56,913 Less Arrow 44,249
Current liabilities 89,895 More Arrow 104,111 More Arrow 104,716
Equity capital 465 More Arrow 10,073 Less Arrow 1,621
- share capital 2,600 Equal arrow 2,600 Equal arrow 2,600
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 2,450 Less Arrow 2,135 Less Arrow 1,880
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) -2066.2% More Arrow -240.4% Less Arrow -1626.9%
Change turnover 6,273 More Arrow 13,354 Less Arrow 8,348
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.