TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intrustworld Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,156
|
6,593
|
6,431 |
| Financial expenses |
10
|
4
|
0 |
| Earnings before taxes |
2,048
|
1,450
|
1,449 |
| EBITDA |
2,031
|
1,347
|
1,447 |
| Total assets |
4,926
|
4,217
|
5,401 |
| Current assets |
4,776
|
4,067
|
5,331 |
| Current liabilities |
862
|
743
|
1,082 |
| Equity capital |
4,064
|
3,474
|
4,319 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,578
|
3,296
|
3,216 |
| Profit as a percentage of turnover |
28.6%
|
22.0%
|
22.5% |
| Return on assets (ROA) |
41.8%
|
34.5%
|
26.8% |
| Current ratio |
554.1%
|
547.4%
|
492.7% |
| Return on equity (ROE) |
50.4%
|
41.7%
|
33.5% |
| Change turnover |
563
|
162
|
-206 |
| 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.