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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Interflora AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 538,930 More Arrow 654,337 More Arrow 702,704
Financial expenses 2 Less Arrow 0 More Arrow 2
Earnings before taxes 37,413 More Arrow 41,429 More Arrow 50,421
EBITDA 34,805 More Arrow 39,207 More Arrow 50,462
Total assets 130,030 More Arrow 153,844 More Arrow 168,156
Current assets 129,703 More Arrow 153,323 More Arrow 167,270
Current liabilities 78,262 More Arrow 99,189 More Arrow 142,800
Equity capital 41,261 More Arrow 44,312 Less Arrow 14,127
- share capital 9,600 Equal arrow 9,600 Equal arrow 9,600
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 12,533 More Arrow 14,541 More Arrow 14,951
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 -115,407 More Arrow -48,367 Less Arrow -101,132
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.