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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Interoc Dörr & Fönster AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 306,858 More Arrow 332,661 Less Arrow 291,590
Financial expenses 201 Less Arrow 165 More Arrow 351
Earnings before taxes 15,284 More Arrow 22,934 Less Arrow 17,667
EBITDA 16,040 More Arrow 23,890 Less Arrow 19,075
Total assets 115,553 Less Arrow 103,411 More Arrow 110,712
Current assets 113,670 Less Arrow 91,718 More Arrow 98,088
Current liabilities 57,089 Less Arrow 45,357 More Arrow 67,325
Equity capital 57,518 Less Arrow 57,108 Less Arrow 43,387
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 29 More Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.8% More Arrow 55.2% Less Arrow 39.2%
Turnover per employee 10,581 More Arrow 11,089 Less Arrow 10,055
Profit as a percentage of turnover 5.0% More Arrow 6.9% Less Arrow 6.1%
Return on assets (ROA) 13.4% More Arrow 22.3% Less Arrow 16.3%
Current ratio 199.1% More Arrow 202.2% Less Arrow 145.7%
Return on equity (ROE) 26.6% More Arrow 40.2% More Arrow 40.7%
Change turnover -25,803 More Arrow 41,071 More Arrow 57,825
Change turnover % -8% More Arrow 14% More Arrow 25%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -3% More Arrow 3% Less Arrow -6%

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.