TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intra AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,613
|
51,363
|
56,689 |
| Financial expenses |
2,842
|
2,491
|
1,974 |
| Earnings before taxes |
44
|
-316
|
1,282 |
| Total assets |
11,589
|
12,577
|
15,259 |
| Current assets |
6,541
|
7,437
|
9,687 |
| Current liabilities |
7,595
|
8,555
|
10,614 |
| Equity capital |
3,995
|
4,023
|
4,645 |
| - share capital |
8,930
|
9,092
|
9,737 |
| Employees (average) | 5 | 6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
32.0%
|
30.4% |
| Turnover per employee | 9,323 | 9,448 | |
| Profit as a percentage of turnover |
0.1%
|
-0.6%
|
2.3% |
| Return on assets (ROA) |
24.9%
|
17.3%
|
21.3% |
| Current ratio |
86.1%
|
86.9%
|
91.3% |
| Return on equity (ROE) |
1.1%
|
-7.9%
|
27.6% |
| Change turnover |
-3,840
|
-1,571
|
2,219 |
| Change turnover % |
-8%
|
-3%
|
4% |
| 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.