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TURNOVER (x1000 EUR)

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NET PROFIT (x1000 EUR)

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EMPLOYEES

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Intersurgical AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,404 Less Arrow 7,306 Less Arrow 6,172
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,281 Less Arrow 1,423 More Arrow 1,442
EBITDA 1,983 Less Arrow 1,323 More Arrow 1,370
Total assets 5,846 Less Arrow 4,085 Less Arrow 3,412
Current assets 5,101 Less Arrow 4,018 Less Arrow 3,393
Current liabilities 1,737 Less Arrow 1,138 Less Arrow 884
Equity capital 4,109 Less Arrow 2,947 Less Arrow 2,528
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.3% More Arrow 72.1% More Arrow 74.1%
Turnover per employee 743 Less Arrow 609 Less Arrow 514
Profit as a percentage of turnover 21.9% Less Arrow 19.5% More Arrow 23.4%
Return on assets (ROA) 39.0% Less Arrow 34.8% More Arrow 42.3%
Current ratio 293.7% More Arrow 353.1% More Arrow 383.8%
Return on equity (ROE) 55.5% Less Arrow 48.3% More Arrow 57.0%
Change turnover 3,077 Less Arrow 1,634 Less Arrow -2,524
Change turnover % 42% Less Arrow 29% Less Arrow -29%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 17% Less Arrow 0% Less Arrow -8%

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.