TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intelligent Repair Solutions Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,783
|
218,482
|
193,625 |
| Financial expenses |
449
|
8,126
|
9,501 |
| Earnings before taxes |
-23,693
|
-47,526
|
-14,787 |
| EBITDA |
-5,138
|
-17,591
|
14,025 |
| Total assets |
125,011
|
142,993
|
170,247 |
| Current assets |
43,453
|
43,263
|
42,219 |
| Current liabilities |
43,246
|
39,403
|
135,502 |
| Equity capital |
81,764
|
101,607
|
30,127 |
| - share capital |
619
|
507
|
473 |
| 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 |
1,130
|
1,066
|
918 |
| 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 |
1,362
|
11,118
|
20,843 |
| 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.