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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Interior Design Collection AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 37,228 More Arrow 41,691 Less Arrow 36,888
Financial expenses 281 Less Arrow 228 Less Arrow 146
Earnings before taxes 155 More Arrow 1,504 More Arrow 2,553
EBITDA 511 More Arrow 1,797 More Arrow 2,784
Total assets 11,693 More Arrow 13,789 Less Arrow 11,464
Current assets 11,063 More Arrow 13,569 Less Arrow 11,158
Current liabilities 7,890 More Arrow 9,104 Less Arrow 8,007
Equity capital 3,607 More Arrow 4,504 Less Arrow 3,325
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.8% More Arrow 32.7% Less Arrow 29.0%
Turnover per employee 6,205 More Arrow 8,338 Less Arrow 7,378
Profit as a percentage of turnover 0.4% More Arrow 3.6% More Arrow 6.9%
Return on assets (ROA) 3.7% More Arrow 12.6% More Arrow 23.5%
Current ratio 140.2% More Arrow 149.0% Less Arrow 139.4%
Return on equity (ROE) 4.3% More Arrow 33.4% More Arrow 76.8%
Change turnover -4,463 More Arrow 4,803 More Arrow 14,210
Change turnover % -11% More Arrow 13% More Arrow 63%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.