TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Interwell AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,634
|
26,689
|
21,887 |
| Financial expenses |
5
|
4
|
1 |
| Earnings before taxes |
2,977
|
2,543
|
2,482 |
| EBITDA |
3,070
|
2,669
|
2,643 |
| Total assets |
9,315
|
7,714
|
7,352 |
| Current assets |
8,544
|
6,930
|
6,357 |
| Current liabilities |
5,956
|
4,447
|
3,997 |
| Equity capital |
3,257
|
3,175
|
3,268 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
41.2%
|
44.5% |
| Turnover per employee |
1,976
|
1,906
|
1,824 |
| Profit as a percentage of turnover |
10.0%
|
9.5%
|
11.3% |
| Return on assets (ROA) |
32.0%
|
33.0%
|
33.8% |
| Current ratio |
143.5%
|
155.8%
|
159.0% |
| Return on equity (ROE) |
91.4%
|
80.1%
|
75.9% |
| Change turnover |
2,808
|
6,574
|
3,143 |
| Change turnover % |
10%
|
33%
|
17% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
7%
|
17%
|
-14% |
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.