TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Integrum AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
55,724
|
43,093 | |
| Financial expenses |
163
|
743 | |
| Earnings before taxes |
1,185
|
-2,141 | |
| EBITDA |
2,303
|
-1,257 | |
| Total assets |
180,435
|
37,208 | |
| Current assets |
126,822
|
32,733 | |
| Current liabilities |
20,695
|
12,470 | |
| Equity capital |
159,740
|
24,294 | |
| - share capital |
1,275
|
1,109 | |
| Employees (average) |
39
|
29
|
18 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
88.5%
|
65.3% | |
| Turnover per employee |
1,922
|
2,394 | |
| Profit as a percentage of turnover |
2.1%
|
-5.0% | |
| Return on assets (ROA) |
0.7%
|
-3.8% | |
| Current ratio |
612.8%
|
262.5% | |
| Return on equity (ROE) |
0.7%
|
-8.8% | |
| Change turnover |
12,631
|
16,347 | |
| Change turnover % |
33%
|
29%
|
61% |
| Chg. No. of employees |
10
|
11
|
1 |
| Chg. No. of employees % |
34%
|
61%
|
6% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Total value of public sale |
0
|
0
|
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.