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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 163,797 Less Arrow 161,382 Less Arrow 121,634
Financial expenses 130 More Arrow 274 More Arrow 338
Earnings before taxes 37,493 More Arrow 79,907 Less Arrow 17,333
EBITDA 30,618 Less Arrow 29,666 Less Arrow 17,091
Total assets 189,026 More Arrow 191,548 Less Arrow 119,607
Current assets 99,840 More Arrow 100,090 Less Arrow 71,324
Current liabilities 13,671 More Arrow 17,599 Less Arrow 10,469
Equity capital 128,016 More Arrow 133,859 Less Arrow 73,327
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 54 Less Arrow 50 More Arrow 52

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 67.7% More Arrow 69.9% Less Arrow 61.3%
Turnover per employee 3,033 More Arrow 3,228 Less Arrow 2,339
Profit as a percentage of turnover 22.9% More Arrow 49.5% Less Arrow 14.3%
Return on assets (ROA) 19.9% More Arrow 41.9% Less Arrow 14.8%
Current ratio 730.3% Less Arrow 568.7% More Arrow 681.3%
Return on equity (ROE) 29.3% More Arrow 59.7% Less Arrow 23.6%
Change turnover 15,488 More Arrow 42,050 Less Arrow -4,380
Change turnover % 10% More Arrow 35% Less Arrow -3%
Chg. No. of employees 4 Less Arrow -2 More Arrow -1
Chg. No. of employees % 8% Less Arrow -4% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.