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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Intigena Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,992 Less Arrow 99,757 Less Arrow 90,142
Financial expenses 792 Less Arrow 674 Less Arrow 651
Earnings before taxes 3,761 Less Arrow -7,922 More Arrow -7,758
EBITDA 9,129 Less Arrow -2,694 More Arrow -1,982
Total assets 48,863 More Arrow 51,550 More Arrow 54,496
Current assets 25,090 Less Arrow 24,851 Less Arrow 21,821
Current liabilities 23,359 More Arrow 29,136 Less Arrow 26,439
Equity capital 5,040 Less Arrow 843 More Arrow 1,403
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 48 Less Arrow 43 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.3% Less Arrow 1.6% More Arrow 2.6%
Turnover per employee 2,479 Less Arrow 2,320 Less Arrow 1,840
Profit as a percentage of turnover 3.2% Less Arrow -7.9% Less Arrow -8.6%
Return on assets (ROA) 9.3% Less Arrow -14.1% More Arrow -13.0%
Current ratio 107.4% Less Arrow 85.3% Less Arrow 82.5%
Return on equity (ROE) 74.6% Less Arrow -939.7% More Arrow -553.0%
Change turnover 18,721 Less Arrow 16,917 Less Arrow -8,316
Change turnover % 19% More Arrow 20% Less Arrow -8%
Chg. No. of employees 5 Less Arrow -6 More Arrow 0
Chg. No. of employees % 12% Less Arrow -12% More Arrow 0%

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.