TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ivar Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,370
|
30,900
|
22,471 |
| Financial expenses |
4
|
25
|
9 |
| Earnings before taxes |
5,593
|
5,729
|
1,714 |
| EBITDA |
6,045
|
5,905
|
1,779 |
| Total assets |
16,160
|
13,361
|
15,249 |
| Current assets |
13,177
|
11,270
|
14,777 |
| Current liabilities |
10,855
|
8,406
|
10,015 |
| Equity capital |
1,824
|
1,527
|
1,591 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
9
|
9
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.3%
|
11.4%
|
10.4% |
| Turnover per employee |
3,930
|
3,433
|
3,745 |
| Profit as a percentage of turnover |
15.8%
|
18.5%
|
7.6% |
| Return on assets (ROA) |
34.6%
|
43.1%
|
11.3% |
| Current ratio |
121.4%
|
134.1%
|
147.5% |
| Return on equity (ROE) |
306.6%
|
375.2%
|
107.7% |
| Change turnover |
4,311
|
10,249
|
1,126 |
| Change turnover % |
14%
|
50%
|
5% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.