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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Irvator Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 66,316 More Arrow 66,424 Less Arrow 60,659
Financial expenses 1,572 Less Arrow 700 Less Arrow 630
Earnings before taxes -831 More Arrow -82 More Arrow 4,065
EBITDA 3,166 Less Arrow 3,015 More Arrow 7,222
Total assets 50,291 More Arrow 54,464 Less Arrow 50,906
Current assets 32,823 More Arrow 35,160 Less Arrow 31,921
Current liabilities 23,622 More Arrow 25,126 Less Arrow 19,558
Equity capital 9,970 More Arrow 12,801 More Arrow 14,202
- share capital 336 Less Arrow 334 More Arrow 364
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 1,087 Less Arrow 936 Less Arrow 854
Profit as a percentage of turnover -1.3% More Arrow -0.1% More Arrow 6.7%
Return on assets (ROA) 1.5% Less Arrow 1.1% More Arrow 9.2%
Current ratio 139.0% More Arrow 139.9% More Arrow 163.2%
Return on equity (ROE) -8.3% More Arrow -0.6% More Arrow 28.6%
Change turnover -450 More Arrow 10,678 Less Arrow 81
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.