TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ivar Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,528
|
52,659
|
46,241 |
| Financial expenses |
57
|
6
|
37 |
| Earnings before taxes |
3,182
|
8,327
|
8,573 |
| EBITDA |
4,004
|
9,000
|
8,836 |
| Total assets |
26,881
|
24,059
|
19,994 |
| Current assets |
23,201
|
19,618
|
16,865 |
| Current liabilities |
18,751
|
16,161
|
12,579 |
| Equity capital |
2,778
|
2,716
|
2,285 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,753
|
5,851
|
5,138 |
| Profit as a percentage of turnover |
6.7%
|
15.8%
|
18.5% |
| Return on assets (ROA) |
12.0%
|
34.6%
|
43.1% |
| Current ratio |
123.7%
|
121.4%
|
134.1% |
| Return on equity (ROE) |
114.5%
|
306.6%
|
375.2% |
| Change turnover |
-5,131
|
6,418
|
15,337 |
| 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.