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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Interiörstugan i Halland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,371 Less Arrow 50,895 More Arrow 56,108
Financial expenses 51 Less Arrow 44 Less Arrow 11
Earnings before taxes 1,787 More Arrow 7,560 Less Arrow 4,734
EBITDA 1,847 More Arrow 7,652 Less Arrow 4,765
Total assets 34,627 Less Arrow 33,912 More Arrow 34,147
Current assets 34,330 Less Arrow 33,721 More Arrow 34,093
Current liabilities 8,565 More Arrow 9,663 More Arrow 13,480
Equity capital 25,495 Less Arrow 23,692 Less Arrow 20,354
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 21 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.6% Less Arrow 69.9% Less Arrow 59.6%
Turnover per employee 2,589 More Arrow 2,679 More Arrow 3,117
Profit as a percentage of turnover 3.3% More Arrow 14.9% Less Arrow 8.4%
Return on assets (ROA) 5.3% More Arrow 22.4% Less Arrow 13.9%
Current ratio 400.8% Less Arrow 349.0% Less Arrow 252.9%
Return on equity (ROE) 7.0% More Arrow 31.9% Less Arrow 23.3%
Change turnover 2,559 Less Arrow -9,194 More Arrow 2,556
Change turnover % 5% Less Arrow -15% More Arrow 5%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 11% Less Arrow 6% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.