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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Interaffect Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 131,355 More Arrow 163,797 Less Arrow 161,382
Financial expenses 62 More Arrow 130 More Arrow 274
Earnings before taxes 29,796 More Arrow 37,493 More Arrow 79,907
EBITDA 23,670 More Arrow 30,618 Less Arrow 29,666
Total assets 190,441 Less Arrow 189,026 More Arrow 191,548
Current assets 106,305 Less Arrow 99,840 More Arrow 100,090
Current liabilities 11,789 More Arrow 13,671 More Arrow 17,599
Equity capital 128,397 Less Arrow 128,016 More Arrow 133,859
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 54 Equal arrow 54 Less Arrow 50

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 67.4% More Arrow 67.7% More Arrow 69.9%
Turnover per employee 2,432 More Arrow 3,033 More Arrow 3,228
Profit as a percentage of turnover 22.7% More Arrow 22.9% More Arrow 49.5%
Return on assets (ROA) 15.7% More Arrow 19.9% More Arrow 41.9%
Current ratio 901.7% Less Arrow 730.3% Less Arrow 568.7%
Return on equity (ROE) 23.2% More Arrow 29.3% More Arrow 59.7%
Change turnover -33,286 More Arrow 15,488 More Arrow 42,050
Change turnover % -20% More Arrow 10% More Arrow 35%
Chg. No. of employees 0 More Arrow 4 Less Arrow -2
Chg. No. of employees % 0% More Arrow 8% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.