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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intrec Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,133 Less Arrow 11,098 Less Arrow 8,313
Financial expenses 0 More Arrow 14 Less Arrow 0
Earnings before taxes 2,146 Less Arrow 1,989 Less Arrow 1,825
EBITDA 2,142 Less Arrow 2,003 Less Arrow 1,825
Total assets 3,530 Less Arrow 3,144 More Arrow 3,369
Current assets 3,530 Less Arrow 3,144 More Arrow 3,279
Current liabilities 3,384 Less Arrow 3,029 More Arrow 3,275
Equity capital 146 Less Arrow 115 Less Arrow 94
- share capital 50 Equal arrow 50 Equal arrow 50
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 809 Less Arrow 740 More Arrow 1,386
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) 1469.9% More Arrow 1729.6% More Arrow 1941.5%
Change turnover 1,035 More Arrow 2,785 More Arrow 4,199
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.