TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Interior Experts Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
146,061
|
183,920
|
189,581 |
Financial expenses |
496
|
243
|
46 |
Earnings before taxes |
1,333
|
-2,139
|
457 |
EBITDA |
3,013
|
-817
|
943 |
Total assets |
54,423
|
63,543
|
71,681 |
Current assets |
49,003
|
57,355
|
66,744 |
Current liabilities |
26,619
|
36,635
|
41,538 |
Equity capital |
27,040
|
26,034
|
28,761 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,282
|
3,171
|
2,830 |
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 |
-37,859
|
-5,661
|
19,204 |
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
![]() |
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.