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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 2024/12 2023/12 2022/12
Turnover 350,012 More Arrow 439,501 More Arrow 469,570
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 24,298 More Arrow 27,827 More Arrow 33,693
EBITDA 22,604 More Arrow 26,334 More Arrow 33,720
Total assets 84,449 More Arrow 103,333 More Arrow 112,367
Current assets 84,237 More Arrow 102,983 More Arrow 111,775
Current liabilities 50,828 More Arrow 66,623 More Arrow 95,424
Equity capital 26,797 More Arrow 29,763 Less Arrow 9,440
- share capital 6,235 More Arrow 6,448 Less Arrow 6,415
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 8,140 More Arrow 9,767 More Arrow 9,991
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 356.9%
Change turnover -74,952 More Arrow -32,487 Less Arrow -67,580
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.