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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intellecta AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,079 More Arrow 61,514 More Arrow 63,501
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 613 More Arrow 3,343 More Arrow 3,480
EBITDA 500 More Arrow 3,385 More Arrow 3,553
Total assets 21,544 More Arrow 23,441 More Arrow 24,062
Current assets 21,394 More Arrow 23,306 More Arrow 23,844
Current liabilities 15,444 Less Arrow 15,103 More Arrow 17,115
Equity capital 5,640 More Arrow 7,871 Less Arrow 6,589
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 49 Less Arrow 46 Equal arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.2% More Arrow 33.6% Less Arrow 27.4%
Turnover per employee 1,247 More Arrow 1,337 More Arrow 1,380
Profit as a percentage of turnover 1.0% More Arrow 5.4% More Arrow 5.5%
Return on assets (ROA) 2.8% More Arrow 14.3% More Arrow 14.5%
Current ratio 138.5% More Arrow 154.3% Less Arrow 139.3%
Return on equity (ROE) 10.9% More Arrow 42.5% More Arrow 52.8%
Change turnover -752 More Arrow 3,157 More Arrow 10,448
Change turnover % -1% More Arrow 5% More Arrow 20%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -8
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -15%

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.