TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Iris Hadar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
367,063
|
360,539
|
374,225 |
| Financial expenses |
1,026
|
1,412
|
204 |
| Earnings before taxes |
18,269
|
-939
|
12,158 |
| EBITDA |
21,478
|
5,056
|
13,260 |
| Total assets |
110,385
|
98,404
|
61,229 |
| Current assets |
63,067
|
50,907
|
59,195 |
| Current liabilities |
75,695
|
61,169
|
53,979 |
| Equity capital |
30,976
|
27,489
|
6,675 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
464
|
486
|
437 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.1%
|
27.9%
|
10.9% |
| Turnover per employee |
791
|
742
|
856 |
| Profit as a percentage of turnover |
5.0%
|
-0.3%
|
3.2% |
| Return on assets (ROA) |
17.5%
|
0.5%
|
20.2% |
| Current ratio |
83.3%
|
83.2%
|
109.7% |
| Return on equity (ROE) |
59.0%
|
-3.4%
|
182.1% |
| Change turnover |
6,524
|
-13,686
|
18,029 |
| Change turnover % |
2%
|
-4%
|
5% |
| Chg. No. of employees |
-22
|
49
|
60 |
| Chg. No. of employees % |
-5%
|
11%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.