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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Interflora AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 702,704 More Arrow 803,836 Less Arrow 736,934
Financial expenses 2 More Arrow 19 Less Arrow 11
Earnings before taxes 50,421 More Arrow 86,283 Less Arrow 80,190
EBITDA 50,462 More Arrow 83,320 Less Arrow 80,694
Total assets 168,156 More Arrow 208,620 More Arrow 209,130
Current assets 167,270 More Arrow 207,181 Less Arrow 184,943
Current liabilities 142,800 More Arrow 180,520 Less Arrow 170,922
Equity capital 14,127 More Arrow 16,326 More Arrow 23,276
- share capital 9,600 Equal arrow 9,600 Equal arrow 9,600
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 14,951 More Arrow 17,863 Less Arrow 17,546
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 -101,132 More Arrow 66,902 More Arrow 368,147
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.