TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intea Fastigheter AB (publ)
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
95,287
|
82,519
|
71,693 |
Financial expenses |
28,767
|
16,391
|
19,781 |
Earnings before taxes |
45,584
|
44,697
|
16,329 |
EBITDA |
72,441
|
60,674
|
35,984 |
Total assets |
2,064,131
|
1,936,540
|
1,812,759 |
Current assets |
81,723
|
36,331
|
36,052 |
Current liabilities |
502,370
|
291,096
|
467,942 |
Equity capital |
703,542
|
780,568
|
704,661 |
- share capital |
2,064
|
2,058
|
2,044 |
Employees (average) |
51
|
49
|
41 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.1%
|
40.3%
|
38.9% |
Turnover per employee |
1,868
|
1,684
|
1,749 |
Profit as a percentage of turnover |
47.8%
|
54.2%
|
22.8% |
Return on assets (ROA) |
3.6%
|
3.2%
|
2.0% |
Current ratio |
16.3%
|
12.5%
|
7.7% |
Return on equity (ROE) |
6.5%
|
5.7%
|
2.3% |
Change turnover |
12,527
|
16,633
|
18,050 |
Change turnover % |
15%
|
25%
|
34% |
Chg. No. of employees |
2
|
8
|
15 |
Chg. No. of employees % |
4%
|
20%
|
58% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.