TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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EMPLOYEES
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Intelliplan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,899
|
44,952
|
35,175 |
Financial expenses |
3,542
|
9
|
38 |
Earnings before taxes |
8,929
|
12,670
|
9,432 |
EBITDA |
14,927
|
13,703
|
9,501 |
Total assets |
45,789
|
40,212
|
21,730 |
Current assets |
15,000
|
8,058
|
11,868 |
Current liabilities |
28,707
|
26,513
|
11,915 |
Equity capital |
13,399
|
13,699
|
9,816 |
- share capital |
470
|
468
|
509 |
Employees (average) |
36
|
29
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.3%
|
34.1%
|
45.2% |
Turnover per employee |
1,581
|
1,550
|
1,529 |
Profit as a percentage of turnover |
15.7%
|
28.2%
|
26.8% |
Return on assets (ROA) |
27.2%
|
31.5%
|
43.6% |
Current ratio |
52.3%
|
30.4%
|
99.6% |
Return on equity (ROE) |
66.6%
|
92.5%
|
96.1% |
Change turnover |
11,715
|
12,626
|
4,751 |
Change turnover % |
26%
|
39%
|
16% |
Chg. No. of employees |
7
|
6
|
1 |
Chg. No. of employees % |
24%
|
26%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.