TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Iris Hadar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
302,618
|
367,063
|
360,539 |
| Financial expenses |
1,025
|
1,026
|
1,412 |
| Earnings before taxes |
-12,851
|
18,269
|
-939 |
| EBITDA |
-8,612
|
21,478
|
5,056 |
| Total assets |
95,641
|
110,385
|
98,404 |
| Current assets |
50,497
|
63,067
|
50,907 |
| Current liabilities |
47,785
|
75,695
|
61,169 |
| Equity capital |
44,751
|
30,976
|
27,489 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
370
|
464
|
486 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
28.1%
|
27.9% |
| Turnover per employee |
818
|
791
|
742 |
| Profit as a percentage of turnover |
-4.2%
|
5.0%
|
-0.3% |
| Return on assets (ROA) |
-12.4%
|
17.5%
|
0.5% |
| Current ratio |
105.7%
|
83.3%
|
83.2% |
| Return on equity (ROE) |
-28.7%
|
59.0%
|
-3.4% |
| Change turnover |
-64,445
|
6,524
|
-13,686 |
| Change turnover % |
-18%
|
2%
|
-4% |
| Chg. No. of employees |
-94
|
-22
|
49 |
| Chg. No. of employees % |
-20%
|
-5%
|
11% |
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.