TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intervaro AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,504
|
3,844
|
3,232 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
90
|
678
|
1,120 |
| EBITDA |
116
|
704
|
1,131 |
| Total assets |
1,447
|
2,448
|
2,438 |
| Current assets |
1,242
|
2,339
|
2,369 |
| Current liabilities |
669
|
1,212
|
857 |
| Equity capital |
772
|
1,236
|
1,582 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.4%
|
50.5%
|
64.9% |
| Turnover per employee |
584
|
641
|
808 |
| Profit as a percentage of turnover |
2.6%
|
17.6%
|
34.7% |
| Return on assets (ROA) |
6.4%
|
27.8%
|
45.9% |
| Current ratio |
185.7%
|
193.0%
|
276.4% |
| Return on equity (ROE) |
11.7%
|
54.9%
|
70.8% |
| Change turnover |
-360
|
874
|
827 |
| Change turnover % |
-9%
|
29%
|
34% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
33% |
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.