TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intelligent Repair Solutions Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,927
|
144,861
|
136,785 |
| Financial expenses |
283
|
5,388
|
6,712 |
| Earnings before taxes |
-14,921
|
-31,512
|
-10,446 |
| EBITDA |
-3,236
|
-11,664
|
9,908 |
| Total assets |
78,725
|
94,810
|
120,270 |
| Current assets |
27,364
|
28,685
|
29,825 |
| Current liabilities |
27,234
|
26,125
|
95,724 |
| Equity capital |
51,491
|
67,369
|
21,283 |
| - share capital |
390
|
336
|
334 |
| Employees (average) |
198
|
205
|
211 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
71.1%
|
17.7% |
| Turnover per employee |
712
|
707
|
648 |
| Profit as a percentage of turnover |
-10.6%
|
-21.8%
|
-7.6% |
| Return on assets (ROA) |
-18.6%
|
-27.6%
|
-3.1% |
| Current ratio |
100.5%
|
109.8%
|
31.2% |
| Return on equity (ROE) |
-29.0%
|
-46.8%
|
-49.1% |
| Change turnover |
858
|
7,372
|
14,725 |
| Change turnover % |
1%
|
5%
|
12% |
| Chg. No. of employees |
-7
|
-6
|
26 |
| Chg. No. of employees % |
-3%
|
-3%
|
14% |
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.