TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intelligent Repair Solutions Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,437
|
18,394
|
17,861 |
| Financial expenses |
723
|
903
|
924 |
| Earnings before taxes |
-4,228
|
-1,405
|
-970 |
| EBITDA |
-1,565
|
1,332
|
1,739 |
| Total assets |
12,721
|
16,173
|
18,166 |
| Current assets |
3,849
|
4,011
|
4,501 |
| Current liabilities |
3,505
|
12,873
|
16,265 |
| Equity capital |
9,039
|
2,862
|
1,494 |
| - share capital |
45
|
45
|
49 |
| 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 |
95
|
87
|
97 |
| 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 |
989
|
1,980
|
323 |
| 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.