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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Integrum AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 104,668 Less Arrow 76,996 Less Arrow 53,135
Financial expenses 563 More Arrow 1,886 Less Arrow 155
Earnings before taxes 6,068 Less Arrow -22,312 More Arrow 1,130
EBITDA 8,723 Less Arrow -19,229 More Arrow 2,196
Total assets 165,729 More Arrow 171,227 More Arrow 172,051
Current assets 80,010 More Arrow 90,775 More Arrow 120,929
Current liabilities 17,319 Less Arrow 15,772 More Arrow 19,733
Equity capital 143,539 More Arrow 148,795 More Arrow 152,318
- share capital 1,297 More Arrow 1,337 Less Arrow 1,216
Employees (average) 39 Equal arrow 39 Less Arrow 29

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 86.6% More Arrow 86.9% More Arrow 88.5%
Turnover per employee 2,684 Less Arrow 1,974 Less Arrow 1,832
Profit as a percentage of turnover 5.8% Less Arrow -29.0% More Arrow 2.1%
Return on assets (ROA) 4.0% Less Arrow -11.9% More Arrow 0.7%
Current ratio 462.0% More Arrow 575.5% More Arrow 612.8%
Return on equity (ROE) 4.2% Less Arrow -15.0% More Arrow 0.7%
Change turnover 30,004 Less Arrow 19,228 Less Arrow 12,044
Change turnover % 40% Less Arrow 33% Less Arrow 29%
Chg. No. of employees 0 More Arrow 10 More Arrow 11
Chg. No. of employees % 0% More Arrow 34% More Arrow 61%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.