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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Irvator Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 89,537 More Arrow 98,733 More Arrow 99,403
Financial expenses 2,188 More Arrow 2,340 Less Arrow 1,047
Earnings before taxes -1,637 More Arrow -1,237 More Arrow -122
EBITDA 4,056 More Arrow 4,713 Less Arrow 4,512
Total assets 71,330 More Arrow 74,874 More Arrow 81,504
Current assets 45,912 More Arrow 48,868 More Arrow 52,617
Current liabilities 35,485 Less Arrow 35,169 More Arrow 37,601
Equity capital 13,665 More Arrow 14,843 More Arrow 19,157
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 55 More Arrow 61 More Arrow 71

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 19.2% More Arrow 19.8% More Arrow 23.5%
Turnover per employee 1,628 Less Arrow 1,619 Less Arrow 1,400
Profit as a percentage of turnover -1.8% More Arrow -1.3% More Arrow -0.1%
Return on assets (ROA) 0.8% More Arrow 1.5% Less Arrow 1.1%
Current ratio 129.4% More Arrow 139.0% More Arrow 139.9%
Return on equity (ROE) -12.0% More Arrow -8.3% More Arrow -0.6%
Change turnover -9,196 More Arrow -670 More Arrow 15,980
Change turnover % -9% More Arrow -1% More Arrow 19%
Chg. No. of employees -6 Less Arrow -10 More Arrow 0
Chg. No. of employees % -10% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.