TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intergrund AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
46,144
|
50,663
|
37,133 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
7,173
|
4,537
|
2,129 |
| EBITDA |
7,190
|
4,593
|
2,200 |
| Total assets |
22,860
|
10,709
|
9,345 |
| Current assets |
22,763
|
10,339
|
8,718 |
| Current liabilities |
20,478
|
8,280
|
6,765 |
| Equity capital |
2,382
|
2,429
|
2,568 |
| - share capital |
317
|
329
|
361 |
| Employees (average) |
20
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
10.4%
|
22.7%
|
27.5% |
| Turnover per employee |
2,307
|
2,666
|
2,184 |
| Profit as a percentage of turnover |
15.5%
|
9.0%
|
5.7% |
| Return on assets (ROA) |
31.4%
|
42.4%
|
22.8% |
| Current ratio |
111.2%
|
124.9%
|
128.9% |
| Return on equity (ROE) |
301.1%
|
186.8%
|
82.9% |
| Change turnover |
-2,697
|
16,795
|
-12,916 |
| Change turnover % |
-6%
|
50%
|
-26% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
5%
|
12%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.