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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intergate AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,589 Less Arrow 38,085 Less Arrow 31,827
Financial expenses 77 Less Arrow 20 Less Arrow 6
Earnings before taxes 31 Less Arrow -1,713 More Arrow 219
EBITDA 165 Less Arrow -1,688 More Arrow 258
Total assets 21,817 Less Arrow 11,255 More Arrow 19,506
Current assets 21,495 Less Arrow 11,195 More Arrow 19,406
Current liabilities 11,504 Less Arrow 4,843 More Arrow 13,229
Equity capital 10,304 Less Arrow 6,407 Less Arrow 6,271
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% More Arrow 56.9% Less Arrow 32.1%
Turnover per employee 2,973 Less Arrow 2,539 Less Arrow 2,273
Profit as a percentage of turnover 0.1% Less Arrow -4.5% More Arrow 0.7%
Return on assets (ROA) 0.5% Less Arrow -15.0% More Arrow 1.2%
Current ratio 186.8% More Arrow 231.2% Less Arrow 146.7%
Return on equity (ROE) 0.3% Less Arrow -26.7% More Arrow 3.5%
Change turnover 6,504 Less Arrow 6,258 Less Arrow -20,982
Change turnover % 17% More Arrow 20% Less Arrow -40%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 7% More Arrow 8%

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.