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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Interflora AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 439,501 More Arrow 469,570 More Arrow 584,494
Financial expenses 0 More Arrow 1 More Arrow 14
Earnings before taxes 27,827 More Arrow 33,693 More Arrow 62,739
EBITDA 26,334 More Arrow 33,720 More Arrow 60,585
Total assets 103,333 More Arrow 112,367 More Arrow 151,694
Current assets 102,983 More Arrow 111,775 More Arrow 150,648
Current liabilities 66,623 More Arrow 95,424 More Arrow 131,262
Equity capital 29,763 Less Arrow 9,440 More Arrow 11,871
- share capital 6,448 Less Arrow 6,415 More Arrow 6,980
Employees (average) 45 More Arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.8% Less Arrow 8.4% Less Arrow 7.8%
Turnover per employee 9,767 More Arrow 9,991 More Arrow 12,989
Profit as a percentage of turnover 6.3% More Arrow 7.2% More Arrow 10.7%
Return on assets (ROA) 26.9% More Arrow 30.0% More Arrow 41.4%
Current ratio 154.6% Less Arrow 117.1% Less Arrow 114.8%
Return on equity (ROE) 93.5% More Arrow 356.9% More Arrow 528.5%
Change turnover -32,487 Less Arrow -67,580 More Arrow 48,647
Change turnover % -7% Less Arrow -13% More Arrow 9%
Chg. No. of employees -2 More Arrow 2 More Arrow 3
Chg. No. of employees % -4% More Arrow 4% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.