TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intrustworld Systems AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,648
|
4,428
|
4,297 |
| Financial expenses |
6
|
3
|
0 |
| Earnings before taxes |
1,330
|
974
|
968 |
| EBITDA |
1,319
|
905
|
967 |
| Total assets |
3,199
|
2,832
|
3,609 |
| Current assets |
3,102
|
2,732
|
3,562 |
| Current liabilities |
560
|
499
|
723 |
| Equity capital |
2,639
|
2,333
|
2,886 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
82.4%
|
80.0% |
| Turnover per employee |
2,324
|
2,214
|
2,148 |
| Profit as a percentage of turnover |
28.6%
|
22.0%
|
22.5% |
| Return on assets (ROA) |
41.8%
|
34.5%
|
26.8% |
| Current ratio |
553.9%
|
547.5%
|
492.7% |
| Return on equity (ROE) |
50.4%
|
41.7%
|
33.5% |
| Change turnover |
366
|
109
|
-138 |
| Change turnover % |
9%
|
3%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.