TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intel Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186,946
|
228,231
|
217,766 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
25,015
|
28,354
|
21,104 |
| EBITDA |
16,545
|
20,714
|
19,764 |
| Total assets |
292,983
|
260,993
|
261,285 |
| Current assets |
287,261
|
246,556
|
248,358 |
| Current liabilities |
75,720
|
41,485
|
73,935 |
| Equity capital |
210,871
|
199,173
|
178,039 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
96
|
101
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.0%
|
76.3%
|
68.1% |
| Turnover per employee |
1,947
|
2,260
|
1,998 |
| Profit as a percentage of turnover |
13.4%
|
12.4%
|
9.7% |
| Return on assets (ROA) |
8.5%
|
10.9%
|
8.1% |
| Current ratio |
379.4%
|
594.3%
|
335.9% |
| Return on equity (ROE) |
11.9%
|
14.2%
|
11.9% |
| Change turnover |
-33,736
|
9,344
|
1,964 |
| Change turnover % |
-15%
|
4%
|
1% |
| Chg. No. of employees |
-5
|
-8
|
15 |
| Chg. No. of employees % |
-5%
|
-7%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.