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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intea Garnisonen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,855 Less Arrow 109,774 More Arrow 115,067
Financial expenses 36,961 More Arrow 37,062 More Arrow 40,550
Earnings before taxes 23,568 Less Arrow 15,518 Less Arrow 11,377
EBITDA 84,346 Less Arrow 75,089 More Arrow 76,373
Total assets 1,168,635 Less Arrow 1,103,347 Less Arrow 1,096,940
Current assets 545,326 More Arrow 557,375 Less Arrow 503,468
Current liabilities 382,076 Less Arrow 320,251 Less Arrow 248,973
Equity capital 78,939 More Arrow 80,854 More Arrow 85,532
- share capital 672 Less Arrow 668 More Arrow 727
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 17,408 Less Arrow 15,682 Less Arrow 14,383
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 11,516 Less Arrow 4,027 Less Arrow 3,262
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.