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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 132,094 Less Arrow 131,355 More Arrow 163,797
Financial expenses 16 More Arrow 62 More Arrow 130
Earnings before taxes 30,479 Less Arrow 29,796 More Arrow 37,493
EBITDA 22,289 More Arrow 23,670 More Arrow 30,618
Total assets 202,751 Less Arrow 190,441 Less Arrow 189,026
Current assets 94,789 More Arrow 106,305 Less Arrow 99,840
Current liabilities 11,781 More Arrow 11,789 More Arrow 13,671
Equity capital 136,163 Less Arrow 128,397 Less Arrow 128,016
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 54 Equal arrow 54 Equal arrow 54

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.2% More Arrow 67.4% More Arrow 67.7%
Turnover per employee 2,446 Less Arrow 2,432 More Arrow 3,033
Profit as a percentage of turnover 23.1% Less Arrow 22.7% More Arrow 22.9%
Return on assets (ROA) 15.0% More Arrow 15.7% More Arrow 19.9%
Current ratio 804.6% More Arrow 901.7% Less Arrow 730.3%
Return on equity (ROE) 22.4% More Arrow 23.2% More Arrow 29.3%
Change turnover 5,084 Less Arrow -33,286 More Arrow 15,488
Change turnover % 4% Less Arrow -20% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.