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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Iris Utvecklingscenter AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 103,283 Less Arrow 93,668 Less Arrow 92,695
Financial expenses 504 More Arrow 656 Less Arrow 418
Earnings before taxes 1,346 More Arrow 3,316 Less Arrow 765
EBITDA 4,645 More Arrow 4,977 Less Arrow 2,137
Total assets 26,018 More Arrow 29,130 More Arrow 30,104
Current assets 21,544 Less Arrow 19,906 Less Arrow 17,477
Current liabilities 9,965 Less Arrow 8,755 More Arrow 10,204
Equity capital 4,118 More Arrow 6,736 Less Arrow 4,372
- share capital 416 Equal arrow 416 Equal arrow 416
Employees (average) 78 Less Arrow 76 Equal arrow 76

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 15.8% More Arrow 23.1% Less Arrow 14.5%
Turnover per employee 1,324 Less Arrow 1,232 Less Arrow 1,220
Profit as a percentage of turnover 1.3% More Arrow 3.5% Less Arrow 0.8%
Return on assets (ROA) 7.1% More Arrow 13.6% Less Arrow 3.9%
Current ratio 216.2% More Arrow 227.4% Less Arrow 171.3%
Return on equity (ROE) 32.7% More Arrow 49.2% Less Arrow 17.5%
Change turnover
Change turnover % 1% More Arrow 3%
Chg. No. of employees
Chg. No. of employees % 0% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.