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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Interspiro AB

Closing information (x1000 DKK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 401,851 Less Arrow 336,420 Less Arrow 291,799
Financial expenses 61 Less Arrow 55 More Arrow 12,358
Earnings before taxes 55,479 Less Arrow 30,751 Less Arrow 2,300
EBITDA 56,677 Less Arrow 35,807 Less Arrow 21,781
Total assets 373,631 Less Arrow 326,360 Less Arrow 314,374
Current assets 291,469 Less Arrow 244,832 Less Arrow 224,971
Current liabilities 139,843 More Arrow 140,824 More Arrow 144,957
Equity capital 167,320 Less Arrow 120,202 Less Arrow 102,191
- share capital 33,855 Less Arrow 32,376 More Arrow 35,824
Employees (average) 240 Less Arrow 227 Less Arrow 223

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 44.8% Less Arrow 36.8% Less Arrow 32.5%
Turnover per employee 1,674 Less Arrow 1,482 Less Arrow 1,309
Profit as a percentage of turnover 13.8% Less Arrow 9.1% Less Arrow 0.8%
Return on assets (ROA) 14.9% Less Arrow 9.4% Less Arrow 4.7%
Current ratio 208.4% Less Arrow 173.9% Less Arrow 155.2%
Return on equity (ROE) 33.2% Less Arrow 25.6% Less Arrow 2.3%
Change turnover 50,070 More Arrow 72,704 Less Arrow -23,649
Change turnover % 14% More Arrow 28% Less Arrow -7%
Chg. No. of employees 13 Less Arrow 4 More Arrow 9
Chg. No. of employees % 6% Less Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
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.