TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IRG Rörinspektion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,111
|
26,802
|
27,906 |
| Financial expenses |
97
|
158
|
112 |
| Earnings before taxes |
3,355
|
3,713
|
4,831 |
| EBITDA |
4,792
|
5,908
|
7,184 |
| Total assets |
25,362
|
22,832
|
21,684 |
| Current assets |
19,665
|
15,689
|
14,029 |
| Current liabilities |
10,424
|
7,388
|
7,109 |
| Equity capital |
13,182
|
13,055
|
11,407 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
32
|
33
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
57.2%
|
52.6% |
| Turnover per employee |
941
|
812
|
900 |
| Profit as a percentage of turnover |
11.1%
|
13.9%
|
17.3% |
| Return on assets (ROA) |
13.6%
|
17.0%
|
22.8% |
| Current ratio |
188.7%
|
212.4%
|
197.3% |
| Return on equity (ROE) |
25.5%
|
28.4%
|
42.4% |
| Change turnover |
4,195
|
-1,247
|
4,451 |
| Change turnover % |
16%
|
-4%
|
19% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-3%
|
6%
|
7% |
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.