TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Interaffect Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,707
|
17,625
|
22,027 |
| Financial expenses |
2
|
8
|
18 |
| Earnings before taxes |
4,086
|
3,998
|
5,042 |
| EBITDA |
2,988
|
3,176
|
4,117 |
| Total assets |
27,178
|
25,553
|
25,419 |
| Current assets |
12,706
|
14,264
|
13,426 |
| Current liabilities |
1,579
|
1,582
|
1,838 |
| Equity capital |
18,252
|
17,228
|
17,215 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
54
|
54
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.2%
|
67.4%
|
67.7% |
| Turnover per employee |
328
|
326
|
408 |
| Profit as a percentage of turnover |
23.1%
|
22.7%
|
22.9% |
| Return on assets (ROA) |
15.0%
|
15.7%
|
19.9% |
| Current ratio |
804.7%
|
901.6%
|
730.5% |
| Return on equity (ROE) |
22.4%
|
23.2%
|
29.3% |
| Change turnover |
681
|
-4,466
|
2,083 |
| Change turnover % |
4%
|
-20%
|
10% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.