TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Intility AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
957,649
|
906,988
|
859,981 |
| Financial expenses |
7,352
|
6,958
|
4,908 |
| Earnings before taxes |
145,939
|
134,489
|
146,214 |
| Total assets |
424,170
|
415,283
|
444,331 |
| Current assets |
281,304
|
254,839
|
271,536 |
| Current liabilities |
184,921
|
168,428
|
159,787 |
| Equity capital |
117,910
|
106,197
|
119,086 |
| - share capital |
640
|
674
|
718 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
25.6%
|
26.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.2%
|
14.8%
|
17.0% |
| Return on assets (ROA) |
36.1%
|
34.1%
|
34.0% |
| Current ratio |
152.1%
|
151.3%
|
169.9% |
| Return on equity (ROE) |
123.8%
|
126.6%
|
122.8% |
| Change turnover |
96,193
|
99,850
|
141,413 |
| Change turnover % |
11%
|
12%
|
20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.