TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IRM Design AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,764
|
30,227
|
29,938 |
| Financial expenses |
0
|
5
|
171 |
| Earnings before taxes |
1,097
|
1,483
|
2,089 |
| EBITDA |
588
|
1,306
|
2,260 |
| Total assets |
13,134
|
13,710
|
15,937 |
| Current assets |
12,337
|
11,854
|
14,262 |
| Current liabilities |
8,021
|
7,800
|
9,452 |
| Equity capital |
4,607
|
5,316
|
5,774 |
| - share capital |
865
|
865
|
865 |
| Employees (average) |
17
|
19
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.1%
|
38.8%
|
36.2% |
| Turnover per employee |
1,751
|
1,591
|
1,663 |
| Profit as a percentage of turnover |
3.7%
|
4.9%
|
7.0% |
| Return on assets (ROA) |
8.4%
|
10.9%
|
14.2% |
| Current ratio |
153.8%
|
152.0%
|
150.9% |
| Return on equity (ROE) |
23.8%
|
27.9%
|
36.2% |
| Change turnover |
-463
|
289
|
-3,511 |
| Change turnover % |
-2%
|
1%
|
-10% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
6%
|
0% |
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.