TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Interactive Security International AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,246
|
20,428
|
14,639 |
Financial expenses |
314
|
9,040
|
68 |
Earnings before taxes |
2,402
|
-8,243
|
85,410 |
EBITDA |
983
|
927
|
1,224 |
Total assets |
37,372
|
33,506
|
92,131 |
Current assets |
26,469
|
22,477
|
71,971 |
Current liabilities |
7,315
|
5,850
|
21,654 |
Equity capital |
29,639
|
27,021
|
66,434 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
898
|
1,362
|
1,220 |
Profit as a percentage of turnover |
9.9%
|
-40.4%
|
583.4% |
Return on assets (ROA) |
7.3%
|
2.4%
|
92.8% |
Current ratio |
361.8%
|
384.2%
|
332.4% |
Return on equity (ROE) |
8.1%
|
-30.5%
|
128.6% |
Change turnover |
3,818
|
5,789
|
1,519 |
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.