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Interflora Aktiebolag
AB
Active
Org 5561848499
Gustavslundsvägen 151 E, 167 51
Bromma
Activities of business and employers membership organisations
·
NACE 9411
Est. 1973 · 52 years old
35 employees
Monitor
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Sweden
/
Companies
/
Activities of business and employers membership organisations
/
Interflora Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1.0B
0.8B
0.5B
0.3B
-0.0B
2021: 0.8B
0.8B
2021
2022: 0.7B (-13% vs 2021)
0.7B
-13%
2022
2023: 0.7B (-7% vs 2022)
0.7B
-7%
2023
2024: 0.5B (-18% vs 2023)
0.5B
-18%
2024
2025: 0.5B (-7% vs 2024)
0.5B
-7%
2025
EBITDA
SEK millions
103M
78M
52M
26M
0M
2021: 83M
83M
2021
2022: 50M (-40% vs 2021)
50M
-40%
2022
2023: 39M (-22% vs 2022)
39M
-22%
2023
2024: 35M (-10% vs 2023)
35M
-10%
2024
2025: 51M (+46% vs 2024)
51M
+46%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
501 648
538 930
654 337
702 704
803 836
Staff expenses
—
—
—
—
—
EBITDA
51 380
34 805
39 207
50 462
83 320
Depreciation & amort.
−87
−161
−272
−521
−521
EBIT
51 293
34 644
38 935
49 941
82 799
Net financials
1 830
2 769
2 494
479
3 484
Profit before tax
53 123
37 413
41 429
2 731
5 284
Tax
−10 989
−7 764
−8 652
−124
−522
Net profit
42 134
29 649
32 777
2 607
4 762
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
144 996
130 030
153 844
168 156
208 620
Equity
53 695
41 261
44 312
14 127
16 326
Long-term debt
8 709
9 772
10 343
11 229
11 177
Short-term debt
82 592
78 262
99 190
142 800
180 520
Total debt
91 301
88 034
109 533
154 029
191 697
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
37,0 %
This company
38,2 %
Market median
This company
Market median
3% below market
2021
2025
Return on equity
78,5 %
This company
18,4 %
Market median
This company
Market median
327% above market
2021
2025
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2021
2025
Asset turnover
3,46×
This company
1,12×
Market median
This company
Market median
209% above market
2021
2025
Debt / equity
1,70×
This company
0,62×
Market median
This company
Market median
174% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Interflora Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
