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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intermezzon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,497 More Arrow 15,729 Less Arrow 13,263
Financial expenses 18 Less Arrow 1 Equal arrow 1
Earnings before taxes 342 Less Arrow -1,224 Less Arrow -3,099
EBITDA 1,054 Less Arrow -878 Less Arrow -3,066
Total assets 6,280 Less Arrow 6,036 More Arrow 7,619
Current assets 3,856 More Arrow 4,711 More Arrow 6,546
Current liabilities 6,880 More Arrow 6,978 Less Arrow 6,337
Equity capital -600 Less Arrow -942 More Arrow 1,282
- share capital 252 Equal arrow 252 Equal arrow 252
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 1,437 Less Arrow 1,124 Less Arrow 829
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 -40.7%
Current ratio 56.0% More Arrow 67.5% More Arrow 103.3%
Return on equity (ROE) -57.0% More Arrow 129.9% Less Arrow -241.7%
Change turnover -4,232 More Arrow 2,466 Less Arrow -1,608
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.