TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Interroll AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,832
|
44,005
|
35,410 |
| Financial expenses |
211
|
58
|
22 |
| Earnings before taxes |
5,758
|
7,445
|
6,493 |
| Total assets |
10,124
|
12,925
|
14,640 |
| Current assets |
9,502
|
12,613
|
14,090 |
| Current liabilities |
4,875
|
6,842
|
9,314 |
| Equity capital |
5,250
|
6,084
|
5,326 |
| - share capital |
296
|
317
|
308 |
| Employees (average) |
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.9%
|
47.1%
|
36.4% |
| Turnover per employee |
5,501
|
5,902 | |
| Profit as a percentage of turnover |
14.5%
|
16.9%
|
18.3% |
| Return on assets (ROA) |
59.0%
|
58.1%
|
44.5% |
| Current ratio |
194.9%
|
184.3%
|
151.3% |
| Return on equity (ROE) |
109.7%
|
122.4%
|
121.9% |
| Change turnover |
-1,258
|
7,498
|
2,450 |
| Change turnover % |
-3%
|
21%
|
7% |
| Chg. No. of employees |
2
|
0 | |
| Chg. No. of employees % |
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.