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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Interflora AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 654,337 More Arrow 702,704 More Arrow 803,836
Financial expenses 0 More Arrow 2 More Arrow 19
Earnings before taxes 41,429 More Arrow 50,421 More Arrow 86,283
EBITDA 39,207 More Arrow 50,462 More Arrow 83,320
Total assets 153,844 More Arrow 168,156 More Arrow 208,620
Current assets 153,323 More Arrow 167,270 More Arrow 207,181
Current liabilities 99,189 More Arrow 142,800 More Arrow 180,520
Equity capital 44,312 Less Arrow 14,127 More Arrow 16,326
- share capital 9,600 Equal arrow 9,600 Equal arrow 9,600
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 14,541 More Arrow 14,951 More Arrow 17,863
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 -48,367 Less Arrow -101,132 More Arrow 66,902
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.