TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Interactive Security International AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,342
|
2,185
|
1,836 |
| Financial expenses |
1
|
28
|
812 |
| Earnings before taxes |
290
|
216
|
-741 |
| EBITDA |
257
|
89
|
83 |
| Total assets |
3,339
|
3,368
|
3,011 |
| Current assets |
2,270
|
2,385
|
2,020 |
| Current liabilities |
658
|
659
|
526 |
| Equity capital |
2,667
|
2,671
|
2,428 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
29
|
27
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.9%
|
79.3%
|
80.6% |
| Turnover per employee |
81
|
81
|
122 |
| Profit as a percentage of turnover |
12.4%
|
9.9%
|
-40.4% |
| Return on assets (ROA) |
8.7%
|
7.2%
|
2.4% |
| Current ratio |
345.0%
|
361.9%
|
384.0% |
| Return on equity (ROE) |
10.9%
|
8.1%
|
-30.5% |
| Change turnover |
231
|
344
|
520 |
| Change turnover % |
11%
|
19%
|
40% |
| Chg. No. of employees |
2
|
12
|
3 |
| Chg. No. of employees % |
7%
|
80%
|
25% |
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.