TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Iris Förvaltning AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
5,696
|
5,073
|
4,872 |
Financial expenses |
524
|
903
|
82 |
Earnings before taxes |
-129
|
-487
|
-16 |
EBITDA |
1,100
|
1,118
|
594 |
Total assets |
16,863
|
18,046
|
20,321 |
Current assets |
3,944
|
4,385
|
4,376 |
Current liabilities |
1,913
|
3,022
|
1,977 |
Equity capital |
10,131
|
10,236
|
11,680 |
- share capital |
451
|
449
|
489 |
Employees (average) |
38
|
35
|
31 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
60.1%
|
56.7%
|
57.5% |
Turnover per employee |
150
|
145
|
157 |
Profit as a percentage of turnover |
-2.3%
|
-9.6%
|
-0.3% |
Return on assets (ROA) |
2.3%
![]() |
2.3%
|
0.3% |
Current ratio |
206.2%
|
145.1%
|
221.3% |
Return on equity (ROE) |
-1.3%
|
-4.8%
|
-0.1% |
Change turnover |
608
|
596
|
1,007 |
Change turnover % |
12%
|
13%
|
26% |
Chg. No. of employees |
3
|
4
|
7 |
Chg. No. of employees % |
9%
|
13%
|
29% |
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.