TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Interaffect Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
209,757
|
198,112
|
231,862 |
| Financial expenses |
26
|
94
|
184 |
| Earnings before taxes |
48,399
|
44,939
|
53,073 |
| EBITDA |
35,394
|
35,699
|
43,341 |
| Total assets |
321,956
|
287,226
|
267,574 |
| Current assets |
150,519
|
160,331
|
141,328 |
| Current liabilities |
18,707
|
17,781
|
19,351 |
| Equity capital |
216,219
|
193,651
|
181,212 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,884
|
3,669
|
4,294 |
| Profit as a percentage of turnover |
23.1%
|
22.7%
|
22.9% |
| Return on assets (ROA) |
15.0%
|
15.7%
|
19.9% |
| Current ratio |
804.6%
|
901.7%
|
730.3% |
| Return on equity (ROE) |
22.4%
|
23.2%
|
29.3% |
| Change turnover |
8,073
|
-50,203
|
21,923 |
| 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.