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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Interflora AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 46,919 More Arrow 58,971 More Arrow 63,146
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,257 More Arrow 3,734 More Arrow 4,531
EBITDA 3,030 More Arrow 3,533 More Arrow 4,535
Total assets 11,320 More Arrow 13,865 More Arrow 15,111
Current assets 11,292 More Arrow 13,818 More Arrow 15,031
Current liabilities 6,813 More Arrow 8,939 More Arrow 12,832
Equity capital 3,592 More Arrow 3,994 Less Arrow 1,269
- share capital 836 More Arrow 865 Less Arrow 863
Employees (average) 43 More Arrow 45 More Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% Less Arrow 28.8% Less Arrow 8.4%
Turnover per employee 1,091 More Arrow 1,310 More Arrow 1,344
Profit as a percentage of turnover 6.9% Less Arrow 6.3% More Arrow 7.2%
Return on assets (ROA) 28.8% Less Arrow 26.9% More Arrow 30.0%
Current ratio 165.7% Less Arrow 154.6% Less Arrow 117.1%
Return on equity (ROE) 90.7% More Arrow 93.5% More Arrow 357.1%
Change turnover -10,047 More Arrow -4,359 Less Arrow -9,088
Change turnover % -18% More Arrow -7% Less Arrow -13%
Chg. No. of employees -2 Equal arrow -2 More Arrow 2
Chg. No. of employees % -4% Equal arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.