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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intea Fastigheter AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 779,999 Less Arrow 710,161 Less Arrow 613,639
Financial expenses 259,783 Less Arrow 214,398 Less Arrow 121,886
Earnings before taxes 348,110 Less Arrow 339,733 Less Arrow 332,379
EBITDA 599,450 Less Arrow 539,892 Less Arrow 451,191
Total assets 16,027,326 Less Arrow 15,383,764 Less Arrow 14,400,694
Current assets 319,533 More Arrow 609,074 Less Arrow 270,167
Current liabilities 3,056,350 More Arrow 3,744,115 Less Arrow 2,164,675
Equity capital 6,519,260 Less Arrow 5,243,427 More Arrow 5,804,541
- share capital 18,834 Less Arrow 15,381 Less Arrow 15,303
Employees (average) 46 More Arrow 51 Less Arrow 49

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 40.7% Less Arrow 34.1% More Arrow 40.3%
Turnover per employee 16,956 Less Arrow 13,925 Less Arrow 12,523
Profit as a percentage of turnover 44.6% More Arrow 47.8% More Arrow 54.2%
Return on assets (ROA) 3.8% Less Arrow 3.6% Less Arrow 3.2%
Current ratio 10.5% More Arrow 16.3% Less Arrow 12.5%
Return on equity (ROE) 5.3% More Arrow 6.5% Less Arrow 5.7%
Change turnover 93,327 More Arrow 93,363 More Arrow 123,690
Change turnover % 14% More Arrow 15% More Arrow 25%
Chg. No. of employees -5 More Arrow 2 More Arrow 8
Chg. No. of employees % -10% More Arrow 4% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.