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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intelliplan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,899 Less Arrow 44,952 Less Arrow 35,175
Financial expenses 3,542 Less Arrow 9 More Arrow 38
Earnings before taxes 8,929 More Arrow 12,670 Less Arrow 9,432
EBITDA 14,927 Less Arrow 13,703 Less Arrow 9,501
Total assets 45,789 Less Arrow 40,212 Less Arrow 21,730
Current assets 15,000 Less Arrow 8,058 More Arrow 11,868
Current liabilities 28,707 Less Arrow 26,513 Less Arrow 11,915
Equity capital 13,399 More Arrow 13,699 Less Arrow 9,816
- share capital 470 Less Arrow 468 More Arrow 509
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 1,581 Less Arrow 1,550 Less Arrow 1,529
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 11,715 More Arrow 12,626 Less Arrow 4,751
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.