# Intercept Solution AB (5591423438)

> Intercept Solution AB is a limited company with organisation number 5591423438, registered 2017-12-27. According to the annual report for the financial year ending 2021-12-31, net revenue was 0.77 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5591423438 |
| Company form | AB-ORGFO |
| Registered | 2017-12-27 |
| Status | |li-avomfo$2024-05-21 |
| Latest annual report | 2021-12-31, filed 2022-08-07 |

## Key figures

| Key figure (MSEK, % / people) | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---:|---:|---:|---:|
| Net revenue | 0.77 | 1.72 | 1.74 | 0.90 |
| Operating result | -0.19 | 0.49 | 0.67 | – |
| Net result | -0.19 | 0.38 | 0.53 | – |
| Total assets | 0.91 | 1.30 | 1.22 | – |
| Equity | 0.42 | 0.92 | 0.71 | – |
| Equity ratio | 47.0 % | 71.0 % | 58.0 % | 54.0 % |
| Average employees | 2 | 2 | 2 | – |

## What changed

2020-12-31 → 2021-12-31: 14 material changes.

- Dividend (proposed) down: 300 000 -> 169 000 (-43.7%)
- Filed 219 days after period end (+153 days vs previous filing), after the 7-month statutory limit
- Net revenue down: 1 722 879 -> 770 965 (-55.3%)
- Operating income down: 1 727 326 -> 770 805 (-55.4%)
- Operating result (EBIT) down: 493 225.42 -> -194 722 (-139.5%)
- Result after financial items down: 484 710.42 -> -194 797 (-140.2%)
- Result before tax down: 484 710.42 -> -194 797 (-140.2%)
- Net result down: 379 161.42 -> -194 797 (-151.4%)

## Compared with similar companies

Peer group: size (n=7757), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: -55.3 % (P25 -20.8 %, P50 1.4 %, P75 27.1 %)
- Operating margin: -25.3 % (P25 1.1 %, P50 13.1 %, P75 33.4 %)
- Equity ratio: 47.0 % (P25 42.0 %, P50 63.0 %, P75 80.6 %)
- Revenue per employee: 0.39 (P25 0.53, P50 0.95, P75 1.47)

## Signatories and auditor

0 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2021-01-01 – 2021-12-31 (filed 2022-08-07)
- 2020-01-01 – 2020-12-31 (filed 2021-03-07)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2022-08-07.
Page with more detail and source links: https://bolagsdelta.se/en/company/intercept-solution-ab-5591423438
Svenska: https://bolagsdelta.se/foretag/intercept-solution-ab-5591423438

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.