TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intellecta AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,935
|
92,055
|
87,331 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
913
|
5,003
|
4,786 |
EBITDA |
744
|
5,065
|
4,887 |
Total assets |
32,075
|
35,079
|
33,091 |
Current assets |
31,852
|
34,877
|
32,792 |
Current liabilities |
22,993
|
22,602
|
23,538 |
Equity capital |
8,397
|
11,779
|
9,061 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
49
|
46
![]() |
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.2%
|
33.6%
|
27.4% |
Turnover per employee |
1,856
|
2,001
|
1,898 |
Profit as a percentage of turnover |
1.0%
|
5.4%
|
5.5% |
Return on assets (ROA) |
2.8%
|
14.3%
|
14.5% |
Current ratio |
138.5%
|
154.3%
|
139.3% |
Return on equity (ROE) |
10.9%
|
42.5%
|
52.8% |
Change turnover |
-1,120
|
4,724
|
14,369 |
Change turnover % |
-1%
|
5%
|
20% |
Chg. No. of employees |
3
|
0
|
-8 |
Chg. No. of employees % |
7%
|
0%
|
-15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.