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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intersolia Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,830 Less Arrow 58,768 Less Arrow 49,251
Financial expenses 3,595 Less Arrow 1,327 Less Arrow 27
Earnings before taxes 1,429 More Arrow 2,109 Less Arrow 1,069
EBITDA 4,086 Less Arrow 2,655 Less Arrow 1,420
Total assets 38,487 More Arrow 63,637 Less Arrow 40,512
Current assets 4,277 Less Arrow 2,849 More Arrow 39,858
Current liabilities 22,811 More Arrow 48,951 Less Arrow 37,413
Equity capital 5,676 Less Arrow 4,686 Less Arrow 3,099
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 55 Less Arrow 50 Equal arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.7% Less Arrow 7.4% More Arrow 7.6%
Turnover per employee 1,342 Less Arrow 1,175 Less Arrow 985
Profit as a percentage of turnover 1.9% More Arrow 3.6% Less Arrow 2.2%
Return on assets (ROA) 13.1% Less Arrow 5.4% Less Arrow 2.7%
Current ratio 18.7% Less Arrow 5.8% More Arrow 106.5%
Return on equity (ROE) 25.2% More Arrow 45.0% Less Arrow 34.5%
Change turnover 15,062 Less Arrow 9,517 Less Arrow 7,069
Change turnover % 26% Less Arrow 19% Less Arrow 17%
Chg. No. of employees 5 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.