TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intigena Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,923
|
118,992
|
99,757 |
| Financial expenses |
732
|
792
|
674 |
| Earnings before taxes |
3,172
|
3,761
|
-7,922 |
| EBITDA |
8,497
|
9,129
|
-2,694 |
| Total assets |
52,765
|
48,863
|
51,550 |
| Current assets |
31,199
|
25,090
|
24,851 |
| Current liabilities |
23,349
|
23,359
|
29,136 |
| Equity capital |
8,030
|
5,040
|
843 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
51
|
48
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
10.3%
|
1.6% |
| Turnover per employee |
2,489
|
2,479
|
2,320 |
| Profit as a percentage of turnover |
2.5%
|
3.2%
|
-7.9% |
| Return on assets (ROA) |
7.4%
|
9.3%
|
-14.1% |
| Current ratio |
133.6%
|
107.4%
|
85.3% |
| Return on equity (ROE) |
39.5%
|
74.6%
|
-939.7% |
| Change turnover |
11,867
|
18,721
|
16,917 |
| Change turnover % |
10%
|
19%
|
20% |
| Chg. No. of employees |
3
|
5
|
-6 |
| Chg. No. of employees % |
6%
|
12%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.