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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Interaffect Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 245,120 Less Arrow 221,943 Less Arrow 164,113
Financial expenses 195 More Arrow 377 More Arrow 456
Earnings before taxes 56,108 More Arrow 109,894 Less Arrow 23,386
EBITDA 45,819 Less Arrow 40,799 Less Arrow 23,060
Total assets 282,874 Less Arrow 263,430 Less Arrow 161,378
Current assets 149,409 Less Arrow 137,651 Less Arrow 96,233
Current liabilities 20,458 More Arrow 24,203 Less Arrow 14,125
Equity capital 191,574 Less Arrow 184,092 Less Arrow 98,936
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,539 Less Arrow 4,439 Less Arrow 3,156
Profit as a percentage of turnover 22.9% More Arrow 49.5% Less Arrow 14.2%
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 23,177 More Arrow 57,830 Less Arrow -5,910
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.