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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intrec Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,149 Less Arrow 7,416 Less Arrow 6,045
Financial expenses 0 More Arrow 9 Less Arrow 0
Earnings before taxes 1,441 Less Arrow 1,329 Less Arrow 1,327
EBITDA 1,439 Less Arrow 1,338 Less Arrow 1,327
Total assets 2,371 Less Arrow 2,101 More Arrow 2,450
Current assets 2,371 Less Arrow 2,101 More Arrow 2,384
Current liabilities 2,273 Less Arrow 2,024 More Arrow 2,381
Equity capital 98 Less Arrow 77 Less Arrow 68
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Equal arrow 15 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.1% Less Arrow 3.7% Less Arrow 2.8%
Turnover per employee 543 Less Arrow 494 More Arrow 1,008
Profit as a percentage of turnover 17.7% More Arrow 17.9% More Arrow 22.0%
Return on assets (ROA) 60.8% More Arrow 63.7% Less Arrow 54.2%
Current ratio 104.3% Less Arrow 103.8% Less Arrow 100.1%
Return on equity (ROE) 1470.4% More Arrow 1726.0% More Arrow 1951.5%
Change turnover 695 More Arrow 1,861 More Arrow 3,053
Change turnover % 9% More Arrow 34% More Arrow 102%
Chg. No. of employees 0 More Arrow 9 Less Arrow 3
Chg. No. of employees % 0% More Arrow 150% Less Arrow 100%

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.