TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intermoor AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,091
|
25,668
|
24,843 |
| Financial expenses |
1,500
|
901
|
898 |
| Earnings before taxes |
3,251
|
7,321
|
9,471 |
| Total assets |
38,236
|
35,476
|
37,093 |
| Current assets |
24,470
|
14,560
|
15,346 |
| Current liabilities |
30,477
|
13,715
|
12,776 |
| Equity capital |
6,794
|
5,881
|
6,786 |
| - share capital |
1,688
|
1,779
|
1,900 |
| Employees (average) | 44 | 41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
16.6%
|
18.3% |
| Turnover per employee | 525 | 606 | |
| Profit as a percentage of turnover |
14.1%
|
28.5%
|
38.1% |
| Return on assets (ROA) |
12.4%
|
23.2%
|
28.0% |
| Current ratio |
80.3%
|
106.2%
|
120.1% |
| Return on equity (ROE) |
47.9%
|
124.5%
|
139.6% |
| Change turnover |
-1,266
|
2,404
|
6,208 |
| Change turnover % |
-5%
|
10%
|
33% |
| Chg. No. of employees | 4 | ||
| Chg. No. of employees % | 11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.