TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Irvator Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
98,733
|
99,403
|
83,423 |
Financial expenses |
2,340
|
1,047
|
866 |
Earnings before taxes |
-1,237
|
-122
|
5,590 |
EBITDA |
4,713
|
4,512
|
9,932 |
Total assets |
74,874
|
81,504
|
70,010 |
Current assets |
48,868
|
52,617
|
43,900 |
Current liabilities |
35,169
|
37,601
|
26,897 |
Equity capital |
14,843
|
19,157
|
19,532 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
61
|
71
![]() |
71 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
19.8%
|
23.5%
|
27.9% |
Turnover per employee |
1,619
|
1,400
|
1,175 |
Profit as a percentage of turnover |
-1.3%
|
-0.1%
|
6.7% |
Return on assets (ROA) |
1.5%
|
1.1%
|
9.2% |
Current ratio |
139.0%
|
139.9%
|
163.2% |
Return on equity (ROE) |
-8.3%
|
-0.6%
|
28.6% |
Change turnover |
-670
|
15,980
|
111 |
Change turnover % |
-1%
|
19%
|
0% |
Chg. No. of employees |
-10
|
0
|
8 |
Chg. No. of employees % |
-14%
|
0%
|
13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.