TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intercontinental Timber Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,453
|
28,804
|
18,076 |
| Financial expenses |
4
|
13
|
13 |
| Earnings before taxes |
729
|
351
|
673 |
| EBITDA |
841
|
364
|
698 |
| Total assets |
2,275
|
2,258
|
6,735 |
| Current assets |
1,808
|
2,258
|
6,735 |
| Current liabilities |
516
|
1,075
|
4,930 |
| Equity capital |
1,700
|
1,124
|
1,246 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.7%
|
49.8%
|
18.5% |
| Turnover per employee |
12,453
|
28,804
|
18,076 |
| Profit as a percentage of turnover |
5.9%
|
1.2%
|
3.7% |
| Return on assets (ROA) |
32.2%
|
16.1%
|
10.2% |
| Current ratio |
350.4%
|
210.0%
|
136.6% |
| Return on equity (ROE) |
42.9%
|
31.2%
|
54.0% |
| Change turnover |
-16,351
|
10,728
|
-3,287 |
| Change turnover % |
-57%
|
59%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.