TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intersurgical AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,179
|
10,404
|
7,306 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
2,416
|
2,281
|
1,423 |
| EBITDA |
2,439
|
1,983
|
1,323 |
| Total assets |
5,316
|
5,846
|
4,085 |
| Current assets |
4,737
|
5,101
|
4,018 |
| Current liabilities |
1,519
|
1,737
|
1,138 |
| Equity capital |
3,796
|
4,109
|
2,947 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.4%
|
70.3%
|
72.1% |
| Turnover per employee |
745
|
743
|
609 |
| Profit as a percentage of turnover |
21.6%
|
21.9%
|
19.5% |
| Return on assets (ROA) |
45.5%
|
39.0%
|
34.8% |
| Current ratio |
311.8%
|
293.7%
|
353.1% |
| Return on equity (ROE) |
63.6%
|
55.5%
|
48.3% |
| Change turnover |
1,128
|
3,077
|
1,634 |
| Change turnover % |
11%
|
42%
|
29% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
7%
|
17%
|
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.