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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Intermezzon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,722 More Arrow 10,511 Less Arrow 9,644
Financial expenses 12 Less Arrow 1 Equal arrow 1
Earnings before taxes 230 Less Arrow -818 Less Arrow -2,253
EBITDA 708 Less Arrow -587 Less Arrow -2,229
Total assets 4,218 Less Arrow 4,033 More Arrow 5,540
Current assets 2,590 More Arrow 3,148 More Arrow 4,760
Current liabilities 4,621 More Arrow 4,663 Less Arrow 4,608
Equity capital -403 Less Arrow -629 More Arrow 932
- share capital 169 Less Arrow 168 More Arrow 183
Employees (average) 8 More Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -9.6% Less Arrow -15.6% More Arrow 16.8%
Turnover per employee 965 Less Arrow 751 Less Arrow 603
Profit as a percentage of turnover 3.0% Less Arrow -7.8% Less Arrow -23.4%
Return on assets (ROA) 5.7% Less Arrow -20.3% Less Arrow -40.6%
Current ratio 56.0% More Arrow 67.5% More Arrow 103.3%
Return on equity (ROE) -57.1% More Arrow 130.0% Less Arrow -241.7%
Change turnover -2,843 More Arrow 1,648 Less Arrow -1,169
Change turnover % -27% More Arrow 19% Less Arrow -11%
Chg. No. of employees -6 More Arrow -2 Less Arrow -8
Chg. No. of employees % -43% More Arrow -13% Less Arrow -33%

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.