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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 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 336,420 Less Arrow 291,799 More Arrow 331,588
Financial expenses 55 More Arrow 12,358 Less Arrow 804
Earnings before taxes 30,751 Less Arrow 2,300 More Arrow 49,571
EBITDA 35,807 Less Arrow 21,781 More Arrow 56,291
Total assets 326,360 Less Arrow 314,374 Less Arrow 297,294
Current assets 244,832 Less Arrow 224,971 Less Arrow 219,479
Current liabilities 140,824 More Arrow 144,957 Less Arrow 130,882
Equity capital 120,202 Less Arrow 102,191 More Arrow 107,574
- share capital 32,376 More Arrow 35,824 More Arrow 37,657
Employees (average) 227 Less Arrow 223 Less Arrow 214

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 36.8% Less Arrow 32.5% More Arrow 36.2%
Turnover per employee 1,482 Less Arrow 1,309 More Arrow 1,549
Profit as a percentage of turnover 9.1% Less Arrow 0.8% More Arrow 14.9%
Return on assets (ROA) 9.4% Less Arrow 4.7% More Arrow 16.9%
Current ratio 173.9% Less Arrow 155.2% More Arrow 167.7%
Return on equity (ROE) 25.6% Less Arrow 2.3% More Arrow 46.1%
Change turnover 72,704 Less Arrow -23,649 More Arrow 58,725
Change turnover % 28% Less Arrow -7% More Arrow 22%
Chg. No. of employees 4 More Arrow 9 Less Arrow 2
Chg. No. of employees % 2% More Arrow 4% Less Arrow 1%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (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.