TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IVAG i Hoting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
53,551
|
69,738
|
71,709 |
| Financial expenses |
0
|
37
|
49 |
| Earnings before taxes |
2,094
|
-2,943
|
-3,123 |
| EBITDA |
3,660
|
-2,387
|
-2,001 |
| Total assets |
51,779
|
56,973
|
65,001 |
| Current assets |
46,007
|
49,308
|
53,549 |
| Current liabilities |
1,448
|
3,632
|
4,096 |
| Equity capital |
48,791
|
49,617
|
56,398 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
8
|
16
|
20 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
94.2%
|
87.1%
|
86.8% |
| Turnover per employee |
6,694
|
4,359
|
3,585 |
| Profit as a percentage of turnover |
3.9%
|
-4.2%
|
-4.4% |
| Return on assets (ROA) |
4.0%
|
-5.1%
|
-4.7% |
| Current ratio |
3177.3%
|
1357.6%
|
1307.3% |
| Return on equity (ROE) |
4.3%
|
-5.9%
|
-5.5% |
| Change turnover |
-13,880
|
-2,341
|
-30,393 |
| Change turnover % |
-21%
|
-3%
|
-30% |
| Chg. No. of employees |
-8
|
-4
|
1 |
| Chg. No. of employees % |
-50%
|
-20%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.