TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Interform Planmöbler AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
126,523
|
121,905
|
115,741 |
| Financial expenses |
4,474
|
555
|
373 |
| Earnings before taxes |
2,821
|
-528
|
210 |
| EBITDA |
9,720
|
5,183
|
6,382 |
| Total assets |
51,178
|
58,503
|
64,554 |
| Current assets |
39,298
|
41,215
|
42,991 |
| Current liabilities |
14,155
|
18,053
|
23,273 |
| Equity capital |
32,897
|
35,197
|
35,749 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,300
|
1,905
|
1,808 |
| 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 |
4,618
|
6,164
|
31,103 |
| 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.