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Intigena Nordic AB
AB
Active
Org 5564330313
Norra Bokhagsvägen 29, 253 55
Mörarp
Manufacture of household and sanitary goods and of toilet requisites
·
NACE 1722
Est. 1991 · 34 years old
20-49 employees
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Sweden
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Companies
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Manufacture of household and sanitary goods and of toilet requisites
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Intigena Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
243M
182M
121M
61M
0M
2020: 135M
135M
2020
2021: 124M (-8% vs 2020)
124M
-8%
2021
2022: 149M (+20% vs 2021)
149M
+20%
2022
2023: 177M (+19% vs 2022)
177M
+19%
2023
2024: 195M (+10% vs 2023)
195M
+10%
2024
EBITDA
SEK millions
20M
12M
5M
-2M
-10M
2020: 10M
10M
2020
2021: -3M (-130% vs 2020)
-3M
-130%
2021
2022: -4M (-33% vs 2021)
-4M
-33%
2022
2023: 14M (+450% vs 2022)
14M
+450%
2023
2024: 13M (-7% vs 2023)
13M
-7%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
195 429
177 157
149 285
123 969
135 406
Staff expenses
—
—
—
—
—
EBITDA
13 083
13 592
−4 031
−2 726
9 585
Depreciation & amort.
−7 190
−6 865
−6 859
−7 157
−7 005
EBIT
5 893
6 727
−10 890
−9 883
2 580
Net financials
−1 010
−1 128
−965
−787
−1 034
Profit before tax
4 884
5 600
−11 855
−10 670
1 546
Tax
−24
−65
−89
−53
−68
Net profit
4 860
5 535
−11 944
−10 723
1 478
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
81 245
72 748
77 143
74 947
77 123
Equity
12 364
7 504
1 261
1 239
4 091
Long-term debt
32 929
30 328
31 829
36 461
40 451
Short-term debt
35 952
34 777
43 601
36 361
31 440
Total debt
68 881
65 105
75 430
72 822
71 891
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
15,2 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
39,3 %
This company
18,4 %
Market median
This company
Market median
114% above market
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
2,41×
This company
1,12×
Market median
This company
Market median
115% above market
2020
2024
Debt / equity
5,57×
This company
0,62×
Market median
This company
Market median
798% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Intigena Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
