TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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Intility AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
906,988
|
859,981
|
758,403 |
Financial expenses |
6,958
|
4,908
|
3,623 |
Earnings before taxes |
134,489
|
146,214
|
122,774 |
Total assets |
415,283
|
444,331
|
391,800 |
Current assets |
254,839
|
271,536
|
195,396 |
Current liabilities |
168,428
|
159,787
|
145,253 |
Equity capital |
106,197
|
119,086
|
45,154 |
- share capital |
674
|
718
|
758 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.6%
|
26.8%
|
11.5% |
Turnover per employee | |||
Profit as a percentage of turnover |
14.8%
|
17.0%
|
16.2% |
Return on assets (ROA) |
34.1%
|
34.0%
|
32.3% |
Current ratio |
151.3%
|
169.9%
|
134.5% |
Return on equity (ROE) |
126.6%
|
122.8%
|
271.9% |
Change turnover |
99,850
|
141,413
|
123,205 |
Change turnover % |
12%
|
20%
|
19% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.