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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Intersolia Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,565 Less Arrow 6,654 Less Arrow 5,281
Financial expenses 321 More Arrow 324 Less Arrow 119
Earnings before taxes 210 Less Arrow 129 More Arrow 190
EBITDA 457 Less Arrow 368 Less Arrow 239
Total assets 4,752 Less Arrow 3,469 More Arrow 5,718
Current assets 4,638 Less Arrow 385 Less Arrow 256
Current liabilities 3,223 Less Arrow 2,056 More Arrow 4,399
Equity capital 643 Less Arrow 512 Less Arrow 421
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 60 Less Arrow 55 Less Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.5% More Arrow 14.8% Less Arrow 7.4%
Turnover per employee 126 Less Arrow 121 Less Arrow 106
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 18.7% Less Arrow 5.8%
Return on equity (ROE) 32.7% Less Arrow 25.2% More Arrow 45.1%
Change turnover 1,137 More Arrow 1,357 Less Arrow 855
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.