TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intelligent Repair Solutions Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,891
|
19,437
|
18,394 |
| Financial expenses |
38
|
723
|
903 |
| Earnings before taxes |
-2,000
|
-4,228
|
-1,405 |
| EBITDA |
-434
|
-1,565
|
1,332 |
| Total assets |
10,553
|
12,721
|
16,173 |
| Current assets |
3,668
|
3,849
|
4,011 |
| Current liabilities |
3,651
|
3,505
|
12,873 |
| Equity capital |
6,902
|
9,039
|
2,862 |
| - share capital |
52
|
45
|
45 |
| 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 |
95
|
95
|
87 |
| 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 |
115
|
989
|
1,980 |
| 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.