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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Irvator Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 100,020 Less Arrow 94,027 Less Arrow 81,356
Financial expenses 2,370 Less Arrow 990 Less Arrow 845
Earnings before taxes -1,253 More Arrow -115 More Arrow 5,451
EBITDA 4,774 Less Arrow 4,268 More Arrow 9,686
Total assets 75,850 More Arrow 77,096 Less Arrow 68,275
Current assets 49,505 More Arrow 49,771 Less Arrow 42,812
Current liabilities 35,627 Less Arrow 35,567 Less Arrow 26,231
Equity capital 15,036 More Arrow 18,121 More Arrow 19,048
- share capital 507 Less Arrow 473 More Arrow 488
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 1,640 Less Arrow 1,324 Less Arrow 1,146
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 -679 More Arrow 15,116 Less Arrow 108
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.