TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intersoft Management Systems AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,268
|
11,186
|
10,611 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
831
|
1,120
|
923 |
| Total assets |
6,385
|
7,014
|
6,239 |
| Current assets |
6,193
|
6,830
|
6,138 |
| Current liabilities |
2,828
|
3,514
|
3,672 |
| Equity capital |
2,823
|
2,596
|
2,568 |
| - share capital |
320
|
326
|
349 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
37.0%
|
41.2% |
| Turnover per employee |
1,327
|
1,119
|
1,326 |
| Profit as a percentage of turnover |
6.3%
|
10.0%
|
8.7% |
| Return on assets (ROA) |
13.1%
|
16.0%
|
14.8% |
| Current ratio |
219.0%
|
194.4%
|
167.2% |
| Return on equity (ROE) |
29.4%
|
43.1%
|
35.9% |
| Change turnover |
2,280
|
1,278
|
1,350 |
| Change turnover % |
21%
|
13%
|
15% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
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.