TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Interior Experts Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
147,964
|
173,972
|
184,884 |
Financial expenses |
502
|
230
|
45 |
Earnings before taxes |
1,350
|
-2,023
|
446 |
EBITDA |
3,052
|
-773
|
920 |
Total assets |
55,132
|
60,106
|
69,905 |
Current assets |
49,642
|
54,253
|
65,090 |
Current liabilities |
26,966
|
34,654
|
40,509 |
Equity capital |
27,392
|
24,626
|
28,048 |
- share capital |
101
|
95
|
98 |
Employees (average) |
64
|
58
|
67 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.7%
|
41.0%
|
40.1% |
Turnover per employee |
2,312
|
3,000
|
2,759 |
Profit as a percentage of turnover |
0.9%
|
-1.2%
|
0.2% |
Return on assets (ROA) |
3.4%
|
-3.0%
|
0.7% |
Current ratio |
184.1%
|
156.6%
|
160.7% |
Return on equity (ROE) |
4.9%
|
-8.2%
|
1.6% |
Change turnover |
-38,352
|
-5,355
|
18,728 |
Change turnover % |
-21%
|
-3%
|
11% |
Chg. No. of employees |
6
|
-9
|
0 |
Chg. No. of employees % |
10%
|
-13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.