TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Interactive Security International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,905
|
24,246
|
20,428 |
| Financial expenses |
14
|
314
|
9,040 |
| Earnings before taxes |
3,334
|
2,402
|
-8,243 |
| EBITDA |
2,947
|
983
|
927 |
| Total assets |
38,355
|
37,372
|
33,506 |
| Current assets |
26,076
|
26,469
|
22,477 |
| Current liabilities |
7,557
|
7,315
|
5,850 |
| Equity capital |
30,637
|
29,639
|
27,021 |
| - share capital |
100
|
100
|
100 |
| 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 |
928
|
898
|
1,362 |
| Profit as a percentage of turnover |
12.4%
|
9.9%
|
-40.4% |
| Return on assets (ROA) |
8.7%
|
7.3%
|
2.4% |
| Current ratio |
345.1%
|
361.8%
|
384.2% |
| Return on equity (ROE) |
10.9%
|
8.1%
|
-30.5% |
| Change turnover |
2,659
|
3,818
|
5,789 |
| 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.