TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Intelligent Repair Solutions Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
144,861
|
136,785
|
132,819 |
| Financial expenses |
5,388
|
6,712
|
6,869 |
| Earnings before taxes |
-31,512
|
-10,446
|
-7,215 |
| EBITDA |
-11,664
|
9,908
|
12,932 |
| Total assets |
94,810
|
120,270
|
135,089 |
| Current assets |
28,685
|
29,825
|
33,473 |
| Current liabilities |
26,125
|
95,724
|
120,952 |
| Equity capital |
67,369
|
21,283
|
11,113 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
205
|
211
|
185 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.1%
|
17.7%
|
8.2% |
| Turnover per employee |
707
|
648
|
718 |
| Profit as a percentage of turnover |
-21.8%
|
-7.6%
|
-5.4% |
| Return on assets (ROA) |
-27.6%
|
-3.1%
|
-0.3% |
| Current ratio |
109.8%
|
31.2%
|
27.7% |
| Return on equity (ROE) |
-46.8%
|
-49.1%
|
-64.9% |
| Change turnover |
7,372
|
14,725
|
2,403 |
| Change turnover % |
5%
|
12%
|
2% |
| Chg. No. of employees |
-6
|
26
|
4 |
| Chg. No. of employees % |
-3%
|
14%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.