TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Interactive Security International AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,285
|
13,651
|
10,644 |
Financial expenses |
211
|
6,041
|
49 |
Earnings before taxes |
1,613
|
-5,508
|
62,104 |
EBITDA |
660
|
619
|
890 |
Total assets |
25,102
|
22,390
|
66,991 |
Current assets |
17,779
|
15,020
|
52,332 |
Current liabilities |
4,913
|
3,909
|
15,745 |
Equity capital |
19,908
|
18,056
|
48,306 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
27
|
15
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.3%
|
80.6%
|
72.1% |
Turnover per employee |
603
|
910
|
887 |
Profit as a percentage of turnover |
9.9%
|
-40.3%
|
583.5% |
Return on assets (ROA) |
7.3%
|
2.4%
|
92.8% |
Current ratio |
361.9%
|
384.2%
|
332.4% |
Return on equity (ROE) |
8.1%
|
-30.5%
|
128.6% |
Change turnover |
2,564
|
3,868
|
1,105 |
Change turnover % |
19%
|
40%
|
12% |
Chg. No. of employees |
12
|
3
|
-2 |
Chg. No. of employees % |
80%
|
25%
|
-14% |
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.