TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Interior Experts Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,124
|
147,964
|
173,972 |
| Financial expenses |
1,174
|
502
|
230 |
| Earnings before taxes |
281
|
1,350
|
-2,023 |
| EBITDA |
2,772
|
3,052
|
-773 |
| Total assets |
58,669
|
55,132
|
60,106 |
| Current assets |
52,598
|
49,642
|
54,253 |
| Current liabilities |
30,188
|
26,966
|
34,654 |
| Equity capital |
27,979
|
27,392
|
24,626 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
57
|
64
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
49.7%
|
41.0% |
| Turnover per employee |
2,739
|
2,312
|
3,000 |
| Profit as a percentage of turnover |
0.2%
|
0.9%
|
-1.2% |
| Return on assets (ROA) |
2.5%
|
3.4%
|
-3.0% |
| Current ratio |
174.2%
|
184.1%
|
156.6% |
| Return on equity (ROE) |
1.0%
|
4.9%
|
-8.2% |
| Change turnover |
5,492
|
-38,352
|
-5,355 |
| Change turnover % |
4%
|
-21%
|
-3% |
| Chg. No. of employees |
-7
|
6
|
-9 |
| Chg. No. of employees % |
-11%
|
10%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.