TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IVAG i Hoting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
103,827
|
107,312
|
152,794 |
| Financial expenses |
55
|
73
|
69 |
| Earnings before taxes |
-4,381
|
-4,674
|
-467 |
| EBITDA |
-3,554
|
-2,994
|
2,310 |
| Total assets |
84,822
|
97,273
|
104,379 |
| Current assets |
73,411
|
80,135
|
85,035 |
| Current liabilities |
5,408
|
6,130
|
8,171 |
| Equity capital |
73,870
|
84,399
|
88,901 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
16
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
87.1%
|
86.8%
|
85.2% |
| Turnover per employee |
6,489
|
5,366
|
8,042 |
| Profit as a percentage of turnover |
-4.2%
|
-4.4%
|
-0.3% |
| Return on assets (ROA) |
-5.1%
|
-4.7%
|
-0.4% |
| Current ratio |
1357.5%
|
1307.3%
|
1040.7% |
| Return on equity (ROE) |
-5.9%
|
-5.5%
|
-0.5% |
| Change turnover |
-3,485
|
-45,482
|
8,538 |
| Change turnover % |
-3%
|
-30%
|
6% |
| Chg. No. of employees |
-4
|
1
|
-4 |
| Chg. No. of employees % |
-20%
|
5%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.