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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Interior Experts Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,105 More Arrow 122,901 More Arrow 137,850
Financial expenses 333 Less Arrow 162 Less Arrow 33
Earnings before taxes 895 Less Arrow -1,429 More Arrow 332
EBITDA 2,024 Less Arrow -546 More Arrow 686
Total assets 36,555 More Arrow 42,462 More Arrow 52,122
Current assets 32,914 More Arrow 38,327 More Arrow 48,532
Current liabilities 17,879 More Arrow 24,481 More Arrow 30,204
Equity capital 18,162 Less Arrow 17,397 More Arrow 20,913
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 64 Less Arrow 58 More Arrow 67

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% Less Arrow 41.0% Less Arrow 40.1%
Turnover per employee 1,533 More Arrow 2,119 Less Arrow 2,057
Profit as a percentage of turnover 0.9% Less Arrow -1.2% More Arrow 0.2%
Return on assets (ROA) 3.4% Less Arrow -3.0% More Arrow 0.7%
Current ratio 184.1% Less Arrow 156.6% More Arrow 160.7%
Return on equity (ROE) 4.9% Less Arrow -8.2% More Arrow 1.6%
Change turnover -25,429 More Arrow -3,783 More Arrow 13,964
Change turnover % -21% More Arrow -3% More Arrow 11%
Chg. No. of employees 6 Less Arrow -9 More Arrow 0
Chg. No. of employees % 10% Less Arrow -13% More Arrow 0%

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.