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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intea Garnisonen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 181,420 Less Arrow 164,275 Less Arrow 158,248
Financial expenses 55,028 More Arrow 55,463 More Arrow 55,767
Earnings before taxes 35,088 Less Arrow 23,223 Less Arrow 15,646
EBITDA 125,575 Less Arrow 112,370 Less Arrow 105,033
Total assets 1,739,883 Less Arrow 1,651,141 Less Arrow 1,508,585
Current assets 811,891 More Arrow 834,102 Less Arrow 692,403
Current liabilities 568,841 Less Arrow 479,251 Less Arrow 342,405
Equity capital 117,526 More Arrow 120,996 Less Arrow 117,630
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 25,917 Less Arrow 23,468 Less Arrow 19,781
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 17,145 Less Arrow 6,027 Less Arrow 4,486
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.