TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Interform Planmöbler AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
82,171
|
81,880
|
77,342 |
| Financial expenses |
2,906
|
373
|
249 |
| Earnings before taxes |
1,832
|
-355
|
140 |
| EBITDA |
6,313
|
3,481
|
4,265 |
| Total assets |
33,238
|
39,295
|
43,137 |
| Current assets |
25,522
|
27,683
|
28,728 |
| Current liabilities |
9,193
|
12,126
|
15,552 |
| Equity capital |
21,365
|
23,641
|
23,889 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
55
|
64
|
64 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.3%
|
60.2%
|
55.4% |
| Turnover per employee |
1,494
|
1,279
|
1,208 |
| Profit as a percentage of turnover |
2.2%
|
-0.4%
|
0.2% |
| Return on assets (ROA) |
14.3%
|
0.0%
|
0.9% |
| Current ratio |
277.6%
|
228.3%
|
184.7% |
| Return on equity (ROE) |
8.6%
|
-1.5%
|
0.6% |
| Change turnover |
2,999
|
4,140
|
20,784 |
| Change turnover % |
4%
|
5%
|
37% |
| Chg. No. of employees |
-9
|
0
|
2 |
| Chg. No. of employees % |
-14%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.