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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Irvator Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 8,898 More Arrow 8,932 Less Arrow 8,157
Financial expenses 211 Less Arrow 94 Less Arrow 85
Earnings before taxes -111 More Arrow -11 More Arrow 547
EBITDA 425 Less Arrow 405 More Arrow 971
Total assets 6,748 More Arrow 7,324 Less Arrow 6,846
Current assets 4,404 More Arrow 4,728 Less Arrow 4,293
Current liabilities 3,170 More Arrow 3,379 Less Arrow 2,630
Equity capital 1,338 More Arrow 1,721 More Arrow 1,910
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 61 More Arrow 71 Equal arrow 71

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.8% More Arrow 23.5% More Arrow 27.9%
Turnover per employee 146 Less Arrow 126 Less Arrow 115
Profit as a percentage of turnover -1.2% More Arrow -0.1% More Arrow 6.7%
Return on assets (ROA) 1.5% Less Arrow 1.1% More Arrow 9.2%
Current ratio 138.9% More Arrow 139.9% More Arrow 163.2%
Return on equity (ROE) -8.3% More Arrow -0.6% More Arrow 28.6%
Change turnover -60 More Arrow 1,436 Less Arrow 11
Change turnover % -1% More Arrow 19% Less Arrow 0%
Chg. No. of employees -10 More Arrow 0 More Arrow 8
Chg. No. of employees % -14% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.