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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Interform Planmöbler AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 81,880 Less Arrow 77,342 Less Arrow 61,543
Financial expenses 373 Less Arrow 249 Less Arrow 168
Earnings before taxes -355 More Arrow 140 Less Arrow -3,703
EBITDA 3,481 More Arrow 4,265 Less Arrow 644
Total assets 39,295 More Arrow 43,137 Less Arrow 42,480
Current assets 27,683 More Arrow 28,728 Less Arrow 24,712
Current liabilities 12,126 More Arrow 15,552 Less Arrow 11,759
Equity capital 23,641 More Arrow 23,889 More Arrow 25,850
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 64 Equal arrow 64 Less Arrow 62

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 60.2% Less Arrow 55.4% More Arrow 60.9%
Turnover per employee 1,279 Less Arrow 1,208 Less Arrow 993
Profit as a percentage of turnover -0.4% More Arrow 0.2% Less Arrow -6.0%
Return on assets (ROA) 0.0% More Arrow 0.9% Less Arrow -8.3%
Current ratio 228.3% Less Arrow 184.7% More Arrow 210.2%
Return on equity (ROE) -1.5% More Arrow 0.6% Less Arrow -14.3%
Change turnover 4,140 More Arrow 20,784 Less Arrow -2,140
Change turnover % 5% More Arrow 37% Less Arrow -3%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 3% More Arrow 7%

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.