TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intellecta AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,195
|
8,272
|
8,539 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
82
|
450
|
468 |
| EBITDA |
67
|
455
|
478 |
| Total assets |
2,891
|
3,152
|
3,236 |
| Current assets |
2,871
|
3,134
|
3,206 |
| Current liabilities |
2,072
|
2,031
|
2,302 |
| Equity capital |
757
|
1,058
|
886 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
49
|
46
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.2%
|
33.6%
|
27.4% |
| Turnover per employee |
167
|
180
|
186 |
| Profit as a percentage of turnover |
1.0%
|
5.4%
|
5.5% |
| Return on assets (ROA) |
2.8%
|
14.3%
|
14.5% |
| Current ratio |
138.6%
|
154.3%
|
139.3% |
| Return on equity (ROE) |
10.8%
|
42.5%
|
52.8% |
| Change turnover |
-101
|
425
|
1,405 |
| Change turnover % |
-1%
|
5%
|
20% |
| Chg. No. of employees |
3
|
0
|
-8 |
| Chg. No. of employees % |
7%
|
0%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.