TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Iris Utvecklingscenter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,914
|
61,942
|
65,627 |
| Financial expenses |
441
|
279
|
220 |
| Earnings before taxes |
2,227
|
511
|
851 |
| EBITDA |
3,343
|
1,428
|
1,765 |
| Total assets |
19,566
|
20,116
|
26,271 |
| Current assets |
13,370
|
11,679
|
16,801 |
| Current liabilities |
5,881
|
6,819
|
9,040 |
| Equity capital |
4,524
|
2,922
|
3,076 |
| - share capital |
279
|
278
|
302 |
| Employees (average) |
76
|
76
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.1%
|
14.5%
|
11.7% |
| Turnover per employee |
828
|
815
|
951 |
| Profit as a percentage of turnover |
3.5%
|
0.8%
|
1.3% |
| Return on assets (ROA) |
13.6%
|
3.9%
|
4.1% |
| Current ratio |
227.3%
|
171.3%
|
185.9% |
| Return on equity (ROE) |
49.2%
|
17.5%
|
27.7% |
| Change turnover |
654
|
1,630
|
4,044 |
| Change turnover % |
1%
|
3%
|
7% |
| Chg. No. of employees |
0
|
7
|
1 |
| Chg. No. of employees % |
0%
|
10%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.