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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Integrum AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 104,119 Less Arrow 74,272 Less Arrow 55,724
Financial expenses 560 More Arrow 1,819 Less Arrow 163
Earnings before taxes 6,036 Less Arrow -21,523 More Arrow 1,185
EBITDA 8,677 Less Arrow -18,549 More Arrow 2,303
Total assets 164,859 More Arrow 165,169 More Arrow 180,435
Current assets 79,590 More Arrow 87,563 More Arrow 126,822
Current liabilities 17,228 Less Arrow 15,214 More Arrow 20,695
Equity capital 142,786 More Arrow 143,531 More Arrow 159,740
- share capital 1,290 Equal arrow 1,290 Less Arrow 1,275
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 2,670 Less Arrow 1,904 More Arrow 1,922
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 29,847 Less Arrow 18,548 Less Arrow 12,631
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.