TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Iris Utvecklingscenter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,668
|
92,695
|
90,255 |
Financial expenses |
656
|
418
|
303 |
Earnings before taxes |
3,316
|
765
|
1,171 |
EBITDA |
4,977
|
2,137
|
2,427 |
Total assets |
29,130
|
30,104
|
36,129 |
Current assets |
19,906
|
17,477
|
23,106 |
Current liabilities |
8,755
|
10,204
|
12,432 |
Equity capital |
6,736
|
4,372
|
4,231 |
- share capital |
416
![]() |
416
![]() |
416 |
Employees (average) |
76
![]() |
76
|
69 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.1%
|
14.5%
|
11.7% |
Turnover per employee |
1,232
|
1,220
|
1,308 |
Profit as a percentage of turnover |
3.5%
|
0.8%
|
1.3% |
Return on assets (ROA) |
13.6%
|
3.9%
|
4.1% |
Current ratio |
227.4%
|
171.3%
|
185.9% |
Return on equity (ROE) |
49.2%
|
17.5%
|
27.7% |
Change turnover |
973
|
2,440
|
5,561 |
Change turnover % |
1%
|
3%
|
7% |
Chg. No. of employees |
0
|
7
|
1 |
Chg. No. of employees % |
0%
|
10%
|
1% |
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.