TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Intility AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,350,339
|
1,286,948
|
1,043,007 |
| Financial expenses |
10,359
|
7,345
|
4,982 |
| Earnings before taxes |
200,230
|
218,807
|
168,848 |
| Total assets |
618,281
|
664,933
|
538,830 |
| Current assets |
379,409
|
406,349
|
268,722 |
| Current liabilities |
250,758
|
239,119
|
199,762 |
| Equity capital |
158,109
|
178,210
|
62,099 |
| - share capital |
1,004
|
1,075
|
1,043 |
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 |
148,659
|
211,622
|
169,440 |
| 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
|
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.