TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Iris Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
63,201
|
56,454
|
49,827 |
Financial expenses |
5,811
|
10,052
|
834 |
Earnings before taxes |
-1,435
|
-5,418
|
-167 |
EBITDA |
12,210
|
12,438
|
6,076 |
Total assets |
187,115
|
200,816
|
207,821 |
Current assets |
43,762
|
48,795
|
44,754 |
Current liabilities |
21,229
|
33,627
|
20,223 |
Equity capital |
112,409
|
113,905
|
119,450 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
1,663
|
1,613
|
1,607 |
Profit as a percentage of turnover |
-2.3%
|
-9.6%
|
-0.3% |
Return on assets (ROA) |
2.3%
![]() |
2.3%
|
0.3% |
Current ratio |
206.1%
|
145.1%
|
221.3% |
Return on equity (ROE) |
-1.3%
|
-4.8%
|
-0.1% |
Change turnover |
6,747
|
6,627
|
10,298 |
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.