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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intersolia Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 86,893 Less Arrow 73,830 Less Arrow 58,768
Financial expenses 3,685 Less Arrow 3,595 Less Arrow 1,327
Earnings before taxes 2,413 Less Arrow 1,429 More Arrow 2,109
EBITDA 5,248 Less Arrow 4,086 Less Arrow 2,655
Total assets 54,589 Less Arrow 38,487 More Arrow 63,637
Current assets 53,273 Less Arrow 4,277 Less Arrow 2,849
Current liabilities 37,026 Less Arrow 22,811 More Arrow 48,951
Equity capital 7,387 Less Arrow 5,676 Less Arrow 4,686
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,448 Less Arrow 1,342 Less Arrow 1,175
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 45.0%
Change turnover 13,063 More Arrow 15,062 Less Arrow 9,517
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.