TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intersurgical AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,421
|
116,948
|
76,905 |
| Financial expenses |
57
|
0
|
0 |
| Earnings before taxes |
28,616
|
25,636
|
14,978 |
| EBITDA |
28,897
|
22,287
|
13,928 |
| Total assets |
62,968
|
65,713
|
42,997 |
| Current assets |
56,119
|
57,334
|
42,299 |
| Current liabilities |
17,997
|
19,528
|
11,981 |
| Equity capital |
44,971
|
46,185
|
31,016 |
| - share capital |
52
|
51
|
47 |
| 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 |
8,828
|
8,353
|
6,409 |
| 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%
|
293.6%
|
353.1% |
| Return on equity (ROE) |
63.6%
|
55.5%
|
48.3% |
| Change turnover |
13,364
|
34,587
|
17,200 |
| 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.