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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intertrust (Sweden) AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 135,386 Less Arrow 121,364 Less Arrow 107,899
Financial expenses 6,183 Less Arrow 2,440 Less Arrow 2,087
Earnings before taxes 29,995 Less Arrow 25,995 Less Arrow 18,433
EBITDA 28,371 Less Arrow 22,643 More Arrow 23,741
Total assets 101,264 Less Arrow 77,995 Less Arrow 69,518
Current assets 99,807 Less Arrow 76,395 Less Arrow 68,524
Current liabilities 47,323 Less Arrow 41,319 More Arrow 44,743
Equity capital 53,941 Less Arrow 36,676 Less Arrow 24,775
- share capital 122 Less Arrow 113 Less Arrow 110
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 1,855 Less Arrow 1,734 More Arrow 1,829
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 153.2%
Return on equity (ROE) 55.6% More Arrow 70.9% More Arrow 74.4%
Change turnover 14,022 Less Arrow 13,465 Less Arrow 11,600
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.