TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ivar Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,867
|
35,370
|
30,900 |
| Financial expenses |
37
|
4
|
25 |
| Earnings before taxes |
2,067
|
5,593
|
5,729 |
| EBITDA |
2,600
|
6,045
|
5,905 |
| Total assets |
17,458
|
16,160
|
13,361 |
| Current assets |
15,068
|
13,177
|
11,270 |
| Current liabilities |
12,178
|
10,855
|
8,406 |
| Equity capital |
1,804
|
1,824
|
1,527 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.3%
|
11.3%
|
11.4% |
| Turnover per employee |
3,087
|
3,930
|
3,433 |
| Profit as a percentage of turnover |
6.7%
|
15.8%
|
18.5% |
| Return on assets (ROA) |
12.1%
|
34.6%
|
43.1% |
| Current ratio |
123.7%
|
121.4%
|
134.1% |
| Return on equity (ROE) |
114.6%
|
306.6%
|
375.2% |
| Change turnover |
-3,332
|
4,311
|
10,249 |
| Change turnover % |
-10%
|
14%
|
50% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
11%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.