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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intersolia Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,433 Less Arrow 49,590 Less Arrow 39,271
Financial expenses 2,393 More Arrow 2,415 Less Arrow 887
Earnings before taxes 1,567 Less Arrow 960 More Arrow 1,409
EBITDA 3,408 Less Arrow 2,744 Less Arrow 1,774
Total assets 35,453 Less Arrow 25,851 More Arrow 42,524
Current assets 34,599 Less Arrow 2,873 Less Arrow 1,904
Current liabilities 24,047 Less Arrow 15,322 More Arrow 32,711
Equity capital 4,798 Less Arrow 3,812 Less Arrow 3,131
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 60 Less Arrow 55 Less Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.5% More Arrow 14.7% Less Arrow 7.4%
Turnover per employee 941 Less Arrow 902 Less Arrow 785
Profit as a percentage of turnover 2.8% Less Arrow 1.9% More Arrow 3.6%
Return on assets (ROA) 11.2% More Arrow 13.1% Less Arrow 5.4%
Current ratio 143.9% Less Arrow 18.8% Less Arrow 5.8%
Return on equity (ROE) 32.7% Less Arrow 25.2% More Arrow 45.0%
Change turnover 8,484 More Arrow 10,117 Less Arrow 6,360
Change turnover % 18% More Arrow 26% Less Arrow 19%
Chg. No. of employees 5 Equal arrow 5 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

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.