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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Intea Garnisonen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,350 Less Arrow 14,762 More Arrow 15,474
Financial expenses 4,959 More Arrow 4,984 More Arrow 5,453
Earnings before taxes 3,162 Less Arrow 2,087 Less Arrow 1,530
EBITDA 11,317 Less Arrow 10,098 More Arrow 10,270
Total assets 156,803 Less Arrow 148,373 Less Arrow 147,511
Current assets 73,170 More Arrow 74,953 Less Arrow 67,704
Current liabilities 51,265 Less Arrow 43,066 Less Arrow 33,481
Equity capital 10,592 More Arrow 10,873 More Arrow 11,502
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.8% More Arrow 7.3% More Arrow 7.8%
Turnover per employee 2,336 Less Arrow 2,109 Less Arrow 1,934
Profit as a percentage of turnover 19.3% Less Arrow 14.1% Less Arrow 9.9%
Return on assets (ROA) 5.2% Less Arrow 4.8% Less Arrow 4.7%
Current ratio 142.7% More Arrow 174.0% More Arrow 202.2%
Return on equity (ROE) 29.9% Less Arrow 19.2% Less Arrow 13.3%
Change turnover 1,545 Less Arrow 542 Less Arrow 439
Change turnover % 10% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -13% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.