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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intercontinental Timber Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 19,248 Less Arrow 13,144 More Arrow 15,833
Financial expenses 9 Equal arrow 9 More Arrow 10
Earnings before taxes 235 More Arrow 489 Less Arrow 207
EBITDA 243 More Arrow 508 Less Arrow 225
Total assets 1,509 More Arrow 4,897 Less Arrow 1,769
Current assets 1,509 More Arrow 4,897 Less Arrow 1,760
Current liabilities 718 More Arrow 3,585 Less Arrow 852
Equity capital 751 More Arrow 906 Less Arrow 530
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.8% Less Arrow 18.5% More Arrow 30.0%
Turnover per employee 19,248 Less Arrow 13,144 More Arrow 15,833
Profit as a percentage of turnover 1.2% More Arrow 3.7% Less Arrow 1.3%
Return on assets (ROA) 16.2% Less Arrow 10.2% More Arrow 12.3%
Current ratio 210.2% Less Arrow 136.6% More Arrow 206.6%
Return on equity (ROE) 31.3% More Arrow 54.0% Less Arrow 39.1%
Change turnover 7,169 Less Arrow -2,390 More Arrow 2,341
Change turnover % 59% Less Arrow -15% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.