TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intea Fastigheter AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
104,558
|
95,287
|
82,519 |
| Financial expenses |
34,823
|
28,767
|
16,391 |
| Earnings before taxes |
46,663
|
45,584
|
44,697 |
| EBITDA |
80,355
|
72,441
|
60,674 |
| Total assets |
2,148,435
|
2,064,131
|
1,936,540 |
| Current assets |
42,833
|
81,723
|
36,331 |
| Current liabilities |
409,698
|
502,370
|
291,096 |
| Equity capital |
873,895
|
703,542
|
780,568 |
| - share capital |
2,525
|
2,064
|
2,058 |
| Employees (average) |
46
|
51
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.7%
|
34.1%
|
40.3% |
| Turnover per employee |
2,273
|
1,868
|
1,684 |
| Profit as a percentage of turnover |
44.6%
|
47.8%
|
54.2% |
| Return on assets (ROA) |
3.8%
|
3.6%
|
3.2% |
| Current ratio |
10.5%
|
16.3%
|
12.5% |
| Return on equity (ROE) |
5.3%
|
6.5%
|
5.7% |
| Change turnover |
12,510
|
12,527
|
16,633 |
| Change turnover % |
14%
|
15%
|
25% |
| Chg. No. of employees |
-5
|
2
|
8 |
| Chg. No. of employees % |
-10%
|
4%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.