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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intersurgical AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,444 Less Arrow 81,302 Less Arrow 63,119
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 25,306 Less Arrow 15,834 Less Arrow 14,751
EBITDA 22,000 Less Arrow 14,724 Less Arrow 14,011
Total assets 64,868 Less Arrow 45,456 Less Arrow 34,890
Current assets 56,596 Less Arrow 44,718 Less Arrow 34,701
Current liabilities 19,277 Less Arrow 12,666 Less Arrow 9,036
Equity capital 45,591 Less Arrow 32,790 Less Arrow 25,854
- share capital 50 Equal arrow 50 Equal arrow 50
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 8,246 Less Arrow 6,775 Less Arrow 5,260
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 293.6% More Arrow 353.1% More Arrow 384.0%
Return on equity (ROE) 55.5% Less Arrow 48.3% More Arrow 57.1%
Change turnover 34,142 Less Arrow 18,183 Less Arrow -25,816
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.