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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intelliplan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,712 Less Arrow 67,270 Less Arrow 48,375
Financial expenses 5,274 Less Arrow 13 More Arrow 52
Earnings before taxes 13,294 More Arrow 18,961 Less Arrow 12,971
EBITDA 22,223 Less Arrow 20,506 Less Arrow 13,066
Total assets 68,172 Less Arrow 60,176 Less Arrow 29,885
Current assets 22,332 Less Arrow 12,059 More Arrow 16,322
Current liabilities 42,740 Less Arrow 39,676 Less Arrow 16,386
Equity capital 19,949 More Arrow 20,500 Less Arrow 13,499
- share capital 700 Equal arrow 700 Equal arrow 700
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 2,353 Less Arrow 2,320 Less Arrow 2,103
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 17,442 More Arrow 18,895 Less Arrow 6,534
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.