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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intertrust (Sweden) AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 90,469 Less Arrow 88,248 Less Arrow 79,970
Financial expenses 4,132 Less Arrow 1,774 Less Arrow 1,547
Earnings before taxes 20,044 Less Arrow 18,902 Less Arrow 13,662
EBITDA 18,958 Less Arrow 16,464 More Arrow 17,596
Total assets 67,668 Less Arrow 56,713 Less Arrow 51,524
Current assets 66,694 Less Arrow 55,549 Less Arrow 50,787
Current liabilities 31,623 Less Arrow 30,044 More Arrow 33,162
Equity capital 36,045 Less Arrow 26,668 Less Arrow 18,362
- share capital 82 Equal arrow 82 Equal arrow 82
Employees (average) 73 Less Arrow 70 Less Arrow 59

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.3% Less Arrow 47.0% Less Arrow 35.6%
Turnover per employee 1,239 More Arrow 1,261 More Arrow 1,355
Profit as a percentage of turnover 22.2% Less Arrow 21.4% Less Arrow 17.1%
Return on assets (ROA) 35.7% More Arrow 36.5% Less Arrow 29.5%
Current ratio 210.9% Less Arrow 184.9% Less Arrow 153.1%
Return on equity (ROE) 55.6% More Arrow 70.9% More Arrow 74.4%
Change turnover 9,370 More Arrow 9,791 Less Arrow 8,597
Change turnover % 12% Equal arrow 12% Equal arrow 12%
Chg. No. of employees 3 More Arrow 11 Less Arrow 7
Chg. No. of employees % 4% More Arrow 19% Less Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.