TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Investerum Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
31,989
|
21,850
|
50,301 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
8,688
|
-2,130
|
28,837 |
| EBITDA |
10,314
|
-513
|
29,893 |
| Total assets |
60,275
|
61,498
|
68,279 |
| Current assets |
5,580
|
6,694
|
16,481 |
| Current liabilities |
8,681
|
10,179
|
14,753 |
| Equity capital |
51,594
|
51,319
|
53,526 |
| - share capital |
138
|
138
|
138 |
| Employees (average) |
16
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
85.6%
|
83.4%
|
78.4% |
| Turnover per employee |
1,999
|
1,561
|
3,353 |
| Profit as a percentage of turnover |
27.2%
|
-9.7%
|
57.3% |
| Return on assets (ROA) |
14.4%
|
-3.5%
|
42.2% |
| Current ratio |
64.3%
|
65.8%
|
111.7% |
| Return on equity (ROE) |
16.8%
|
-4.2%
|
53.9% |
| Change turnover |
10,139
|
-28,451
|
25,183 |
| Change turnover % |
46%
|
-57%
|
100% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
14%
|
-7%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.