TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Interwell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,694
|
44,120
|
39,939 |
| Financial expenses |
8
|
7
|
6 |
| Earnings before taxes |
5,327
|
4,432
|
3,805 |
| EBITDA |
5,486
|
4,570
|
3,994 |
| Total assets |
13,188
|
13,868
|
11,544 |
| Current assets |
11,846
|
12,721
|
10,371 |
| Current liabilities |
8,140
|
8,867
|
6,655 |
| Equity capital |
4,898
|
4,849
|
4,751 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
35.0%
|
41.2% |
| Turnover per employee |
2,980
|
2,941
|
2,853 |
| Profit as a percentage of turnover |
11.9%
|
10.0%
|
9.5% |
| Return on assets (ROA) |
40.5%
|
32.0%
|
33.0% |
| Current ratio |
145.5%
|
143.5%
|
155.8% |
| Return on equity (ROE) |
108.8%
|
91.4%
|
80.1% |
| Change turnover |
574
|
4,181
|
9,838 |
| Change turnover % |
1%
|
10%
|
33% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
7%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.