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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Interoc Dörr & Fönster AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 332,661 Less Arrow 291,590 Less Arrow 233,765
Financial expenses 165 More Arrow 351 Less Arrow 213
Earnings before taxes 22,934 Less Arrow 17,667 Less Arrow 9,544
EBITDA 23,890 Less Arrow 19,075 More Arrow 19,523
Total assets 103,411 More Arrow 110,712 Less Arrow 80,688
Current assets 91,718 More Arrow 98,088 Less Arrow 68,477
Current liabilities 45,357 More Arrow 67,325 Less Arrow 51,239
Equity capital 57,108 Less Arrow 43,387 Less Arrow 29,449
- share capital 250 Equal arrow 250 Equal arrow 250
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 11,089 Less Arrow 10,055 Less Arrow 7,541
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 133.6%
Return on equity (ROE) 40.2% More Arrow 40.7% Less Arrow 32.4%
Change turnover 41,071 More Arrow 57,825 More Arrow 115,166
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.