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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Interaffect Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 195,563 More Arrow 245,120 Less Arrow 221,943
Financial expenses 93 More Arrow 195 More Arrow 377
Earnings before taxes 44,361 More Arrow 56,108 More Arrow 109,894
EBITDA 35,240 More Arrow 45,819 Less Arrow 40,799
Total assets 283,531 Less Arrow 282,874 Less Arrow 263,430
Current assets 158,268 Less Arrow 149,409 Less Arrow 137,651
Current liabilities 17,552 More Arrow 20,458 More Arrow 24,203
Equity capital 191,160 More Arrow 191,574 Less Arrow 184,092
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,622 More Arrow 4,539 Less Arrow 4,439
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 -49,557 More Arrow 23,177 More Arrow 57,830
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.