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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Interaffect Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 17,625 More Arrow 22,027 Less Arrow 21,702
Financial expenses 8 More Arrow 18 More Arrow 37
Earnings before taxes 3,998 More Arrow 5,042 More Arrow 10,746
EBITDA 3,176 More Arrow 4,117 Less Arrow 3,989
Total assets 25,553 Less Arrow 25,419 More Arrow 25,759
Current assets 14,264 Less Arrow 13,426 More Arrow 13,460
Current liabilities 1,582 More Arrow 1,838 More Arrow 2,367
Equity capital 17,228 Less Arrow 17,215 More Arrow 18,001
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 54 Equal arrow 54 Less Arrow 50

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 67.4% More Arrow 67.7% More Arrow 69.9%
Turnover per employee 326 More Arrow 408 More Arrow 434
Profit as a percentage of turnover 22.7% More Arrow 22.9% More Arrow 49.5%
Return on assets (ROA) 15.7% More Arrow 19.9% More Arrow 41.9%
Current ratio 901.6% Less Arrow 730.5% Less Arrow 568.7%
Return on equity (ROE) 23.2% More Arrow 29.3% More Arrow 59.7%
Change turnover -4,466 More Arrow 2,083 More Arrow 5,655
Change turnover % -20% More Arrow 10% More Arrow 35%
Chg. No. of employees 0 More Arrow 4 Less Arrow -2
Chg. No. of employees % 0% More Arrow 8% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.