TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Irvator Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,795
|
8,898
|
8,932 |
| Financial expenses |
190
|
211
|
94 |
| Earnings before taxes |
-143
|
-111
|
-11 |
| EBITDA |
353
|
425
|
405 |
| Total assets |
6,210
|
6,748
|
7,324 |
| Current assets |
3,997
|
4,404
|
4,728 |
| Current liabilities |
3,089
|
3,170
|
3,379 |
| Equity capital |
1,190
|
1,338
|
1,721 |
| - share capital |
44
|
45
|
45 |
| 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 |
142
|
146
|
126 |
| Profit as a percentage of turnover |
-1.8%
|
-1.2%
|
-0.1% |
| Return on assets (ROA) |
0.8%
|
1.5%
|
1.1% |
| Current ratio |
129.4%
|
138.9%
|
139.9% |
| Return on equity (ROE) |
-12.0%
|
-8.3%
|
-0.6% |
| Change turnover |
-801
|
-60
|
1,436 |
| 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.