TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IRM Contracting i Kristinehamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,470
|
10,262
|
10,223 |
| Financial expenses |
53
|
19
|
28 |
| Earnings before taxes |
1,841
|
2,269
|
1,494 |
| EBITDA |
1,638
|
1,995
|
1,547 |
| Total assets |
16,870
|
14,060
|
14,343 |
| Current assets |
2,438
|
2,522
|
4,880 |
| Current liabilities |
7,105
|
5,825
|
5,900 |
| Equity capital |
8,223
|
7,970
|
7,375 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
56.7%
|
51.4% |
| Turnover per employee |
1,745
|
1,466
|
1,460 |
| Profit as a percentage of turnover |
17.6%
|
22.1%
|
14.6% |
| Return on assets (ROA) |
11.2%
|
16.3%
|
10.6% |
| Current ratio |
34.3%
|
43.3%
|
82.7% |
| Return on equity (ROE) |
22.4%
|
28.5%
|
20.3% |
| Change turnover |
208
|
39
|
1,461 |
| Change turnover % |
2%
|
0%
|
17% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
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.