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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Interspiro AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 534,612 Less Arrow 419,076 More Arrow 453,040
Financial expenses 88 More Arrow 17,749 Less Arrow 1,099
Earnings before taxes 48,867 Less Arrow 3,303 More Arrow 67,728
EBITDA 56,902 Less Arrow 31,282 More Arrow 76,909
Total assets 518,626 Less Arrow 451,497 Less Arrow 406,186
Current assets 389,067 Less Arrow 323,098 Less Arrow 299,869
Current liabilities 223,787 Less Arrow 208,184 Less Arrow 178,821
Equity capital 191,015 Less Arrow 146,765 More Arrow 146,976
- share capital 51,450 Equal arrow 51,450 Equal arrow 51,450
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 2,355 Less Arrow 1,879 More Arrow 2,117
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 115,536 Less Arrow -33,964 More Arrow 80,234
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.