TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Interform Planmöbler AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
121,905
|
115,741
|
84,638 |
| Financial expenses |
555
|
373
|
231 |
| Earnings before taxes |
-528
|
210
|
-5,092 |
| EBITDA |
5,183
|
6,382
|
885 |
| Total assets |
58,503
|
64,554
|
58,422 |
| Current assets |
41,215
|
42,991
|
33,985 |
| Current liabilities |
18,053
|
23,273
|
16,172 |
| Equity capital |
35,197
|
35,749
|
35,550 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
64
|
64
|
62 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
60.2%
|
55.4%
|
60.9% |
| Turnover per employee |
1,905
|
1,808
|
1,365 |
| Profit as a percentage of turnover |
-0.4%
|
0.2%
|
-6.0% |
| Return on assets (ROA) |
0.0%
|
0.9%
|
-8.3% |
| Current ratio |
228.3%
|
184.7%
|
210.1% |
| Return on equity (ROE) |
-1.5%
|
0.6%
|
-14.3% |
| Change turnover |
6,164
|
31,103
|
-2,943 |
| Change turnover % |
5%
|
37%
|
-3% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
3%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.