TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intersurgical AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
116,948
|
76,905
|
61,555 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
25,636
|
14,978
|
14,386 |
| EBITDA |
22,287
|
13,928
|
13,664 |
| Total assets |
65,713
|
42,997
|
34,026 |
| Current assets |
57,334
|
42,299
|
33,841 |
| Current liabilities |
19,528
|
11,981
|
8,812 |
| Equity capital |
46,185
|
31,016
|
25,213 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.3%
|
72.1%
|
74.1% |
| Turnover per employee |
8,353
|
6,409
|
5,130 |
| Profit as a percentage of turnover |
21.9%
|
19.5%
|
23.4% |
| Return on assets (ROA) |
39.0%
|
34.8%
|
42.3% |
| Current ratio |
293.6%
|
353.1%
|
384.0% |
| Return on equity (ROE) |
55.5%
|
48.3%
|
57.1% |
| Change turnover |
34,587
|
17,200
|
-25,176 |
| Change turnover % |
42%
|
29%
|
-29% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.