TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Interwell AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,695
|
37,779
|
29,355 |
| Financial expenses |
7
|
6
|
1 |
| Earnings before taxes |
4,490
|
3,599
|
3,329 |
| EBITDA |
4,630
|
3,778
|
3,545 |
| Total assets |
14,049
|
10,920
|
9,860 |
| Current assets |
12,887
|
9,810
|
8,525 |
| Current liabilities |
8,983
|
6,295
|
5,361 |
| Equity capital |
4,912
|
4,494
|
4,383 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,980
|
2,698
|
2,446 |
| 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%
|
76.0% |
| Change turnover |
4,235
|
9,306
|
4,215 |
| 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.