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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Interaffect Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 198,112 More Arrow 231,862 Less Arrow 216,444
Financial expenses 94 More Arrow 184 More Arrow 368
Earnings before taxes 44,939 More Arrow 53,073 More Arrow 107,171
EBITDA 35,699 More Arrow 43,341 Less Arrow 39,788
Total assets 287,226 Less Arrow 267,574 Less Arrow 256,903
Current assets 160,331 Less Arrow 141,328 Less Arrow 134,240
Current liabilities 17,781 More Arrow 19,351 More Arrow 23,603
Equity capital 193,651 Less Arrow 181,212 Less Arrow 179,531
- share capital 101 Less Arrow 95 More Arrow 98
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 3,669 More Arrow 4,294 More Arrow 4,329
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 901.7% Less Arrow 730.3% Less Arrow 568.7%
Return on equity (ROE) 23.2% More Arrow 29.3% More Arrow 59.7%
Change turnover -50,203 More Arrow 21,923 More Arrow 56,397
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.