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Intelligent Repair Solutions Sweden AB
AB
Active
Org 5568447956
Hyllie Stationstorg 31, 215 32
Malmö
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2011
198 employees
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Intelligent Repair Solutions Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
62M
125M
187M
250M
179M
2020
183M
2021
205M
2022
216M
2023
217M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
26M
2020
18M
2021
15M
2022
-17M
2023
-5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
179 356
182 661
204 696
215 671
216 992
Staff expenses
—
—
—
—
—
EBITDA
25 790
17 785
14 827
−17 365
−4 982
Depreciation & amort.
−16 784
−18 301
−20 422
−21 549
−17 602
EBIT
9 006
−516
−5 595
−38 914
−22 584
Net financials
−4 656
−9 407
−10 037
−8 002
−390
Profit before tax
100
53
−5 633
−46 915
−14 074
Tax
−61
−51
−0
−246
−0
Net profit
39
2
−5 633
−47 161
−14 074
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
167 714
185 783
179 982
141 154
121 217
Equity
539
541
24 908
93 358
79 283
Long-term debt
0
0
2 924
0
0
Short-term debt
138 300
166 342
143 250
38 897
41 934
Total debt
138 300
166 342
146 174
38 897
41 934
Financial ratios
5-year trend
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
2020
2024
Return on equity
-17.8%
This company
18.4%
Market median
-197% vs market
2020
2024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Intelligent Repair Solutions Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
