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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Intrec Consulting AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,093 Less Arrow 997 Less Arrow 813
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 193 Less Arrow 179 Less Arrow 178
EBITDA 193 Less Arrow 180 Less Arrow 178
Total assets 318 Less Arrow 283 More Arrow 329
Current assets 318 Less Arrow 283 More Arrow 321
Current liabilities 305 Less Arrow 272 More Arrow 320
Equity capital 13 Less Arrow 10 Less Arrow 9
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 Equal arrow 15 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.1% Less Arrow 3.5% Less Arrow 2.7%
Turnover per employee 73 Less Arrow 66 More Arrow 136
Profit as a percentage of turnover 17.7% More Arrow 18.0% More Arrow 21.9%
Return on assets (ROA) 60.7% More Arrow 63.6% Less Arrow 54.1%
Current ratio 104.3% Less Arrow 104.0% Less Arrow 100.3%
Return on equity (ROE) 1484.6% More Arrow 1790.0% More Arrow 1977.8%
Change turnover 93 More Arrow 250 More Arrow 411
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.