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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Iris Utvecklingscenter AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 92,695 Less Arrow 90,255 Less Arrow 84,694
Financial expenses 418 Less Arrow 303 Less Arrow 233
Earnings before taxes 765 More Arrow 1,171 Less Arrow 1,119
EBITDA 2,137 More Arrow 2,427 Less Arrow 2,319
Total assets 30,104 More Arrow 36,129 Less Arrow 30,666
Current assets 17,477 More Arrow 23,106 More Arrow 25,040
Current liabilities 10,204 More Arrow 12,432 Less Arrow 11,487
Equity capital 4,372 Less Arrow 4,231 Less Arrow 3,642
- share capital 416 Equal arrow 416 Equal arrow 416
Employees (average) 76 Less Arrow 69 Less Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.5% Less Arrow 11.7% More Arrow 11.9%
Turnover per employee 1,220 More Arrow 1,308 Less Arrow 1,246
Profit as a percentage of turnover 0.8% More Arrow 1.3% Equal arrow 1.3%
Return on assets (ROA) 3.9% More Arrow 4.1% More Arrow 4.4%
Current ratio 171.3% More Arrow 185.9% More Arrow 218.0%
Return on equity (ROE) 17.5% More Arrow 27.7% More Arrow 30.7%
Change turnover 2,440 More Arrow 5,561 More Arrow 13,462
Change turnover % 3% More Arrow 7% More Arrow 19%
Chg. No. of employees 7 Less Arrow 1 More Arrow 11
Chg. No. of employees % 10% Less Arrow 1% More Arrow 19%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.