TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Intility AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,474,536
|
1,350,339
|
1,286,948 |
| Financial expenses |
11,321
|
10,359
|
7,345 |
| Earnings before taxes |
224,708
|
200,230
|
218,807 |
| Total assets |
653,113
|
618,281
|
664,933 |
| Current assets |
433,136
|
379,409
|
406,349 |
| Current liabilities |
284,731
|
250,758
|
239,119 |
| Equity capital |
181,551
|
158,109
|
178,210 |
| - share capital |
986
|
1,004
|
1,075 |
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 |
148,113
|
148,659
|
211,622 |
| 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.