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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 2022/12 2021/12 2020/12
Turnover 276,462 Less Arrow 201,149 More Arrow 220,016
Financial expenses 9,991 Less Arrow 9,732 More Arrow 16,892
Earnings before taxes 105,400 Less Arrow 19,263 More Arrow 49,326
Total assets 412,785 Less Arrow 317,082 More Arrow 332,934
Current assets 170,780 Less Arrow 73,891 More Arrow 80,431
Current liabilities 142,172 Less Arrow 68,632 More Arrow 88,279
Equity capital 75,518 Less Arrow 65,127 More Arrow 65,282
- share capital 21,144 Less Arrow 20,508 Less Arrow 19,091
Employees (average) 41 Less Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.3% More Arrow 20.5% Less Arrow 19.6%
Turnover per employee 6,743 Less Arrow 5,436 More Arrow 6,286
Profit as a percentage of turnover 38.1% Less Arrow 9.6% More Arrow 22.4%
Return on assets (ROA) 28.0% Less Arrow 9.1% More Arrow 19.9%
Current ratio 120.1% Less Arrow 107.7% Less Arrow 91.1%
Return on equity (ROE) 139.6% Less Arrow 29.6% More Arrow 75.6%
Change turnover 69,080 Less Arrow -35,196 More Arrow 32,051
Change turnover % 33% Less Arrow -15% More Arrow 17%
Chg. No. of employees 4 Less Arrow 2
Chg. No. of employees % 11% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.