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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Intigena Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 177,157 Less Arrow 149,285 Less Arrow 123,969
Financial expenses 1,179 Less Arrow 1,009 Less Arrow 895
Earnings before taxes 5,599 Less Arrow -11,855 More Arrow -10,670
EBITDA 13,592 Less Arrow -4,031 More Arrow -2,726
Total assets 72,748 More Arrow 77,143 Less Arrow 74,947
Current assets 37,354 Less Arrow 37,189 Less Arrow 30,010
Current liabilities 34,777 More Arrow 43,601 Less Arrow 36,361
Equity capital 7,504 Less Arrow 1,261 More Arrow 1,930
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,691 Less Arrow 3,472 Less Arrow 2,530
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 -940.1% More Arrow -552.8%
Change turnover 27,872 Less Arrow 25,316 Less Arrow -11,437
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.