TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intility AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
768,489
|
606,970
|
492,258 |
| Financial expenses |
5,513
|
905
|
430 |
| Earnings before taxes |
83,206
|
62,051
|
65,666 |
| Total assets |
471,980
|
245,553
|
221,280 |
| Current assets |
218,520
|
157,450
|
147,331 |
| Current liabilities |
135,170
|
105,623
|
87,773 |
| Equity capital |
81,646
|
78,972
|
80,204 |
| - share capital |
1,050
|
1,017
|
994 |
| Employees (average) | 261 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
17.3%
|
32.2%
|
36.2% |
| Turnover per employee | 1,886 | ||
| Profit as a percentage of turnover |
10.8%
|
10.2%
|
13.3% |
| Return on assets (ROA) |
18.8%
|
25.6%
|
29.9% |
| Current ratio |
161.7%
|
149.1%
|
167.9% |
| Return on equity (ROE) |
101.9%
|
78.6%
|
81.9% |
| Change turnover |
141,726
|
103,144
|
99,889 |
| Change turnover % |
23%
|
20%
|
25% |
| Chg. No. of employees | 26 | ||
| Chg. No. of employees % | 11% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.