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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Intelliplan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,634 Less Arrow 6,045 Less Arrow 4,730
Financial expenses 475 Less Arrow 1 More Arrow 5
Earnings before taxes 1,198 More Arrow 1,704 Less Arrow 1,268
EBITDA 2,003 Less Arrow 1,843 Less Arrow 1,278
Total assets 6,144 Less Arrow 5,407 Less Arrow 2,922
Current assets 2,013 Less Arrow 1,084 More Arrow 1,596
Current liabilities 3,852 Less Arrow 3,565 Less Arrow 1,602
Equity capital 1,798 More Arrow 1,842 Less Arrow 1,320
- share capital 63 Equal arrow 63 More Arrow 68
Employees (average) 36 Less Arrow 29 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 34.1% More Arrow 45.2%
Turnover per employee 212 Less Arrow 208 Less Arrow 206
Profit as a percentage of turnover 15.7% More Arrow 28.2% Less Arrow 26.8%
Return on assets (ROA) 27.2% More Arrow 31.5% More Arrow 43.6%
Current ratio 52.3% Less Arrow 30.4% More Arrow 99.6%
Return on equity (ROE) 66.6% More Arrow 92.5% More Arrow 96.1%
Change turnover 1,572 More Arrow 1,698 Less Arrow 639
Change turnover % 26% More Arrow 39% Less Arrow 16%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 1
Chg. No. of employees % 24% More Arrow 26% Less Arrow 5%

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.