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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Interflora AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 469,570 More Arrow 584,494 Less Arrow 546,186
Financial expenses 1 More Arrow 14 Less Arrow 8
Earnings before taxes 33,693 More Arrow 62,739 Less Arrow 59,434
EBITDA 33,720 More Arrow 60,585 Less Arrow 59,807
Total assets 112,367 More Arrow 151,694 More Arrow 154,999
Current assets 111,775 More Arrow 150,648 Less Arrow 137,072
Current liabilities 95,424 More Arrow 131,262 Less Arrow 126,681
Equity capital 9,440 More Arrow 11,871 More Arrow 17,251
- share capital 6,415 More Arrow 6,980 More Arrow 7,115
Employees (average) 47 Less Arrow 45 Less Arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.4% Less Arrow 7.8% More Arrow 11.1%
Turnover per employee 9,991 More Arrow 12,989 More Arrow 13,004
Profit as a percentage of turnover 7.2% More Arrow 10.7% More Arrow 10.9%
Return on assets (ROA) 30.0% More Arrow 41.4% Less Arrow 38.3%
Current ratio 117.1% Less Arrow 114.8% Less Arrow 108.2%
Return on equity (ROE) 356.9% More Arrow 528.5% Less Arrow 344.5%
Change turnover -67,580 More Arrow 48,647 More Arrow 272,856
Change turnover % -13% More Arrow 9% More Arrow 100%
Chg. No. of employees 2 More Arrow 3 More Arrow 5
Chg. No. of employees % 4% More Arrow 7% More Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.