TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Interwell AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,120
|
39,939
|
30,101 |
| Financial expenses |
7
|
6
|
1 |
| Earnings before taxes |
4,432
|
3,805
|
3,414 |
| EBITDA |
4,570
|
3,994
|
3,635 |
| Total assets |
13,868
|
11,544
|
10,111 |
| Current assets |
12,721
|
10,371
|
8,742 |
| Current liabilities |
8,867
|
6,655
|
5,497 |
| Equity capital |
4,849
|
4,751
|
4,494 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
41.2%
|
44.4% |
| Turnover per employee |
2,941
|
2,853
|
2,508 |
| 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 |
4,181
|
9,838
|
4,322 |
| 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.