TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IVAG i Hoting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
82,455
|
103,827
|
107,312 |
| Financial expenses |
0
|
55
|
73 |
| Earnings before taxes |
3,224
|
-4,381
|
-4,674 |
| EBITDA |
5,636
|
-3,554
|
-2,994 |
| Total assets |
79,727
|
84,822
|
97,273 |
| Current assets |
70,839
|
73,411
|
80,135 |
| Current liabilities |
2,229
|
5,408
|
6,130 |
| Equity capital |
75,126
|
73,870
|
84,399 |
| - share capital |
500
|
500
|
500 |
| 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 |
10,307
|
6,489
|
5,366 |
| Profit as a percentage of turnover |
3.9%
|
-4.2%
|
-4.4% |
| Return on assets (ROA) |
4.0%
|
-5.1%
|
-4.7% |
| Current ratio |
3178.1%
|
1357.5%
|
1307.3% |
| Return on equity (ROE) |
4.3%
|
-5.9%
|
-5.5% |
| Change turnover |
-21,372
|
-3,485
|
-45,482 |
| 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.