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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 2024/12 2023/12 2022/12
Turnover 195,429 Less Arrow 177,157 Less Arrow 149,285
Financial expenses 1,127 More Arrow 1,179 Less Arrow 1,009
Earnings before taxes 4,884 More Arrow 5,599 Less Arrow -11,855
EBITDA 13,083 More Arrow 13,592 Less Arrow -4,031
Total assets 81,245 Less Arrow 72,748 More Arrow 77,143
Current assets 48,039 Less Arrow 37,354 Less Arrow 37,189
Current liabilities 35,952 Less Arrow 34,777 More Arrow 43,601
Equity capital 12,364 Less Arrow 7,504 Less Arrow 1,261
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 51 Less Arrow 48 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.2% Less Arrow 10.3% Less Arrow 1.6%
Turnover per employee 3,832 Less Arrow 3,691 Less Arrow 3,472
Profit as a percentage of turnover 2.5% More Arrow 3.2% Less Arrow -7.9%
Return on assets (ROA) 7.4% More Arrow 9.3% Less Arrow -14.1%
Current ratio 133.6% Less Arrow 107.4% Less Arrow 85.3%
Return on equity (ROE) 39.5% More Arrow 74.6% Less Arrow -940.1%
Change turnover 18,272 More Arrow 27,872 Less Arrow 25,316
Change turnover % 10% More Arrow 19% More Arrow 20%
Chg. No. of employees 3 More Arrow 5 Less Arrow -6
Chg. No. of employees % 6% More Arrow 12% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.