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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Interoc Dörr & Fönster AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 29,980 Less Arrow 26,203 Less Arrow 22,858
Financial expenses 15 More Arrow 32 Less Arrow 21
Earnings before taxes 2,067 Less Arrow 1,588 Less Arrow 933
EBITDA 2,153 Less Arrow 1,714 More Arrow 1,909
Total assets 9,320 More Arrow 9,949 Less Arrow 7,890
Current assets 8,266 More Arrow 8,814 Less Arrow 6,696
Current liabilities 4,088 More Arrow 6,050 Less Arrow 5,010
Equity capital 5,147 Less Arrow 3,899 Less Arrow 2,880
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 30 Less Arrow 29 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.2% Less Arrow 39.2% Less Arrow 36.5%
Turnover per employee 999 Less Arrow 904 Less Arrow 737
Profit as a percentage of turnover 6.9% Less Arrow 6.1% Less Arrow 4.1%
Return on assets (ROA) 22.3% Less Arrow 16.3% Less Arrow 12.1%
Current ratio 202.2% Less Arrow 145.7% Less Arrow 133.7%
Return on equity (ROE) 40.2% More Arrow 40.7% Less Arrow 32.4%
Change turnover 3,701 More Arrow 5,196 More Arrow 11,261
Change turnover % 14% More Arrow 25% More Arrow 97%
Chg. No. of employees 1 Less Arrow -2 More Arrow 6
Chg. No. of employees % 3% Less Arrow -6% More Arrow 24%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.