TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Interaffect Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 22,027 | 21,702 | 16,350 |
Financial expenses | 18 | 37 | 45 |
Earnings before taxes | 5,042 | 10,746 | 2,330 |
EBITDA | 4,117 | 3,989 | 2,297 |
Total assets | 25,419 | 25,759 | 16,078 |
Current assets | 13,426 | 13,460 | 9,587 |
Current liabilities | 1,838 | 2,367 | 1,407 |
Equity capital | 17,215 | 18,001 | 9,857 |
- share capital | 9 | 10 | 10 |
Employees (average) | 54 | 50 | 52 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 67.7% | 69.9% | 61.3% |
Turnover per employee | 408 | 434 | 314 |
Profit as a percentage of turnover | 22.9% | 49.5% | 14.3% |
Return on assets (ROA) | 19.9% | 41.9% | 14.8% |
Current ratio | 730.5% | 568.7% | 681.4% |
Return on equity (ROE) | 29.3% | 59.7% | 23.6% |
Change turnover | 2,083 | 5,655 | -589 |
Change turnover % | 10% | 35% | -3% |
Chg. No. of employees | 4 | -2 | -1 |
Chg. No. of employees % | 8% | -4% | -2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.