TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intracon AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
119,953
|
65,885
|
81,189 |
| Financial expenses |
3,977
|
190
|
302 |
| Earnings before taxes |
11,965
|
9,977
|
13,083 |
| Total assets |
133,929
|
85,289
|
91,611 |
| Current assets |
105,599
|
51,201
|
57,093 |
| Current liabilities |
58,727
|
19,799
|
33,549 |
| Equity capital |
67,998
|
57,542
|
48,242 |
| - share capital |
114
|
122
|
118 |
| Employees (average) |
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.8%
|
67.5%
|
52.7% |
| Turnover per employee |
16,471
|
20,297 | |
| Profit as a percentage of turnover |
10.0%
|
15.1%
|
16.1% |
| Return on assets (ROA) |
11.9%
|
11.9%
|
14.6% |
| Current ratio |
179.8%
|
258.6%
|
170.2% |
| Return on equity (ROE) |
17.6%
|
17.3%
|
27.1% |
| Change turnover |
58,434
|
-17,820
|
5,628 |
| Change turnover % |
95%
|
-21%
|
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
|
0
|
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.