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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Intea Garnisonen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 183,784 Less Arrow 155,390 Less Arrow 154,327
Financial expenses 55,745 Less Arrow 52,463 More Arrow 54,385
Earnings before taxes 35,545 Less Arrow 21,967 Less Arrow 15,258
EBITDA 127,211 Less Arrow 106,292 Less Arrow 102,431
Total assets 1,762,557 Less Arrow 1,561,835 Less Arrow 1,471,206
Current assets 822,471 Less Arrow 788,988 Less Arrow 675,247
Current liabilities 576,254 Less Arrow 453,330 Less Arrow 333,921
Equity capital 119,058 Less Arrow 114,452 More Arrow 114,715
- share capital 1,013 Less Arrow 946 More Arrow 975
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 26,255 Less Arrow 22,199 Less Arrow 19,291
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 17,368 Less Arrow 5,701 Less Arrow 4,375
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.