TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Irvator Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
58,151
|
66,316
|
66,424 |
| Financial expenses |
1,421
|
1,572
|
700 |
| Earnings before taxes |
-1,063
|
-831
|
-82 |
| EBITDA |
2,634
|
3,166
|
3,015 |
| Total assets |
46,326
|
50,291
|
54,464 |
| Current assets |
29,818
|
32,823
|
35,160 |
| Current liabilities |
23,046
|
23,622
|
25,126 |
| Equity capital |
8,875
|
9,970
|
12,801 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
55
|
61
|
71 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.2%
|
19.8%
|
23.5% |
| Turnover per employee |
1,057
|
1,087
|
936 |
| Profit as a percentage of turnover |
-1.8%
|
-1.3%
|
-0.1% |
| Return on assets (ROA) |
0.8%
|
1.5%
|
1.1% |
| Current ratio |
129.4%
|
139.0%
|
139.9% |
| Return on equity (ROE) |
-12.0%
|
-8.3%
|
-0.6% |
| Change turnover |
-5,972
|
-450
|
10,678 |
| Change turnover % |
-9%
|
-1%
|
19% |
| Chg. No. of employees |
-6
|
-10
|
0 |
| Chg. No. of employees % |
-10%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.