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Iris Förvaltning AB
AB
Active
Org 5560488552
Sandsborgsvägen 52, 122 33
Enskede
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1946 · 79 years old
10-19 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Iris Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
29M
2020
31M
2021
31M
2022
34M
2023
36M
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
9M
2020
7M
-22%
2021
10M
+43%
2022
9M
-10%
2023
5M
-44%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 951
30 798
31 343
33 994
36 020
Staff expenses
—
—
—
—
—
EBITDA
9 104
7 389
10 064
9 241
5 121
Depreciation & amort.
−2 543
−2 264
−2 196
−2 171
−2 166
EBIT
6 561
5 125
7 868
7 070
2 955
Net financials
14 736
989
−17 338
−6 141
−15 920
Profit before tax
−1 806
1 729
−7 398
−2 231
−7 130
Tax
−245
−159
−282
−215
−83
Net profit
−2 051
1 570
−7 680
−2 446
−7 213
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
190 537
190 548
190 030
173 480
162 090
Equity
101 520
103 090
95 410
92 964
85 751
Long-term debt
65 208
65 190
50 044
50 022
50 082
Short-term debt
21 010
19 310
41 336
27 039
22 719
Total debt
86 218
84 500
91 380
77 061
72 801
Financial ratios
5-year trend
EBITDA-margin
14.2%
This company
15.8%
Market median
-10% vs market
2020
2024
Soliditetsgrad
52.9%
This company
38.2%
Market median
+38% vs market
2020
2024
Egenkapitalforrentning
-8.4%
This company
18.4%
Market median
-146% vs market
2020
2024
Nettoresultatgrad
-20.0%
This company
8.1%
Market median
-347% vs market
2020
2024
Aktivomsætning
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Gæld/egenkapital
0.89×
This company
0.62×
Market median
+44% 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 Iris Förvaltning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
