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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 203,391 Less Arrow 195,563 More Arrow 245,120
Financial expenses 25 More Arrow 93 More Arrow 195
Earnings before taxes 46,930 Less Arrow 44,361 More Arrow 56,108
EBITDA 34,320 More Arrow 35,240 More Arrow 45,819
Total assets 312,185 Less Arrow 283,531 Less Arrow 282,874
Current assets 145,951 More Arrow 158,268 Less Arrow 149,409
Current liabilities 18,139 Less Arrow 17,552 More Arrow 20,458
Equity capital 209,657 Less Arrow 191,160 More Arrow 191,574
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 54 Equal arrow 54 Equal arrow 54

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.2% More Arrow 67.4% More Arrow 67.7%
Turnover per employee 3,766 Less Arrow 3,622 More Arrow 4,539
Profit as a percentage of turnover 23.1% Less Arrow 22.7% More Arrow 22.9%
Return on assets (ROA) 15.0% More Arrow 15.7% More Arrow 19.9%
Current ratio 804.6% More Arrow 901.7% Less Arrow 730.3%
Return on equity (ROE) 22.4% More Arrow 23.2% More Arrow 29.3%
Change turnover 7,828 Less Arrow -49,557 More Arrow 23,177
Change turnover % 4% Less Arrow -20% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.