TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intrustworld Systems AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,428
|
4,297
|
4,826 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
974
|
968
|
1,184 |
| EBITDA |
905
|
967
|
1,184 |
| Total assets |
2,832
|
3,609
|
2,816 |
| Current assets |
2,732
|
3,562
|
2,765 |
| Current liabilities |
499
|
723
|
503 |
| Equity capital |
2,333
|
2,886
|
2,313 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.4%
|
80.0%
|
82.1% |
| Turnover per employee |
2,214
|
2,148
|
2,413 |
| Profit as a percentage of turnover |
22.0%
|
22.5%
|
24.5% |
| Return on assets (ROA) |
34.5%
|
26.8%
|
42.1% |
| Current ratio |
547.5%
|
492.7%
|
549.7% |
| Return on equity (ROE) |
41.7%
|
33.5%
|
51.2% |
| Change turnover |
109
|
-138
|
516 |
| Change turnover % |
3%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.