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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intracon AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,569 Less Arrow 44,026 More Arrow 59,035
Financial expenses 2,671 Less Arrow 127 More Arrow 220
Earnings before taxes 8,037 Less Arrow 6,667 More Arrow 9,513
Total assets 89,956 Less Arrow 56,993 More Arrow 66,613
Current assets 70,928 Less Arrow 34,214 More Arrow 41,514
Current liabilities 39,445 Less Arrow 13,230 More Arrow 24,395
Equity capital 45,672 Less Arrow 38,452 Less Arrow 35,079
- share capital 76 More Arrow 81 More Arrow 86
Employees (average) 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.8% More Arrow 67.5% Less Arrow 52.7%
Turnover per employee 11,006 More Arrow 14,759
Profit as a percentage of turnover 10.0% More Arrow 15.1% More Arrow 16.1%
Return on assets (ROA) 11.9% Equal arrow 11.9% More Arrow 14.6%
Current ratio 179.8% More Arrow 258.6% Less Arrow 170.2%
Return on equity (ROE) 17.6% Less Arrow 17.3% More Arrow 27.1%
Change turnover 39,248 Less Arrow -11,908 More Arrow 4,093
Change turnover % 95% Less Arrow -21% More Arrow 7%
Chg. No. of employees 0
Chg. No. of employees % 0%

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.