TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Iris Utvecklingscenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
67,078
|
62,914
|
61,942 |
| Financial expenses |
327
|
441
|
279 |
| Earnings before taxes |
874
|
2,227
|
511 |
| EBITDA |
3,017
|
3,343
|
1,428 |
| Total assets |
16,898
|
19,566
|
20,116 |
| Current assets |
13,992
|
13,370
|
11,679 |
| Current liabilities |
6,472
|
5,881
|
6,819 |
| Equity capital |
2,674
|
4,524
|
2,922 |
| - share capital |
270
|
279
|
278 |
| Employees (average) |
78
|
76
|
76 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
23.1%
|
14.5% |
| Turnover per employee |
860
|
828
|
815 |
| Profit as a percentage of turnover |
1.3%
|
3.5%
|
0.8% |
| Return on assets (ROA) |
7.1%
|
13.6%
|
3.9% |
| Current ratio |
216.2%
|
227.3%
|
171.3% |
| Return on equity (ROE) |
32.7%
|
49.2%
|
17.5% |
| Change turnover | |||
| Change turnover % |
1%
|
3% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.