TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intelligent Repair Solutions Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
216,992
|
215,671
|
204,696 |
| Financial expenses |
435
|
8,021
|
10,044 |
| Earnings before taxes |
-22,974
|
-46,915
|
-15,633 |
| EBITDA |
-4,982
|
-17,365
|
14,827 |
| Total assets |
121,217
|
141,154
|
179,982 |
| Current assets |
42,134
|
42,706
|
44,633 |
| Current liabilities |
41,934
|
38,896
|
143,250 |
| Equity capital |
79,283
|
100,300
|
31,850 |
| - share capital |
600
|
500
|
500 |
| 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 |
1,096
|
1,052
|
970 |
| 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 |
1,321
|
10,975
|
22,035 |
| 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.