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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intermoor AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 265,233 More Arrow 284,814 Less Arrow 276,462
Financial expenses 17,231 Less Arrow 9,996 Less Arrow 9,991
Earnings before taxes 37,339 More Arrow 81,232 More Arrow 105,400
Total assets 439,193 Less Arrow 393,638 More Arrow 412,785
Current assets 281,080 Less Arrow 161,561 More Arrow 170,780
Current liabilities 350,076 Less Arrow 152,179 Less Arrow 142,172
Equity capital 78,034 Less Arrow 65,255 More Arrow 75,518
- share capital 19,393 More Arrow 19,743 More Arrow 21,144
Employees (average) 44 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% Less Arrow 16.6% More Arrow 18.3%
Turnover per employee 6,028 6,743
Profit as a percentage of turnover 14.1% More Arrow 28.5% More Arrow 38.1%
Return on assets (ROA) 12.4% More Arrow 23.2% More Arrow 28.0%
Current ratio 80.3% More Arrow 106.2% More Arrow 120.1%
Return on equity (ROE) 47.8% More Arrow 124.5% More Arrow 139.6%
Change turnover -14,537 More Arrow 26,669 More Arrow 69,080
Change turnover % -5% More Arrow 10% More Arrow 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 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.