TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Irvator Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
92,339
|
100,020
|
94,027 |
| Financial expenses |
2,256
|
2,370
|
990 |
| Earnings before taxes |
-1,688
|
-1,253
|
-115 |
| EBITDA |
4,183
|
4,774
|
4,268 |
| Total assets |
73,562
|
75,850
|
77,096 |
| Current assets |
47,349
|
49,505
|
49,771 |
| Current liabilities |
36,596
|
35,627
|
35,567 |
| Equity capital |
14,093
|
15,036
|
18,121 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,679
|
1,640
|
1,324 |
| 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 |
-9,484
|
-679
|
15,116 |
| 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.