IRLAB Therapeutics AB financials

IRLAB Therapeutics AB

Country: SE Reporting currency: SEK Latest annual report: 2024-12-31
LEI: 549300JAT34LHEI0DH60
Source filing ↗
Financial statements (SEK, as reported — unscaled; 71 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue SEK 94.6MSEK 5.7M
Other income SEK 19.5MSEK 42.0K
Operating expenses SEK 189.2MSEK 186.5M
Employee benefits expense SEK 46.2MSEK 53.1M
Operating profit (EBIT) -SEK 75.1M-SEK 180.8M
Net finance income / (cost) -SEK 8.0MSEK 2.9M
Finance costs SEK 10.5MSEK 199.0K
Profit before tax -SEK 83.1M-SEK 177.8M
Income tax expense SEK 0SEK 0
Profit for the year -SEK 83.1M-SEK 177.8M
Total comprehensive income -SEK 83.1M-SEK 177.8M
Per share
Basic EPS SEK -1.60SEK -3.43
Diluted EPS SEK -1.60SEK -3.43
Free cash flow / share SEK -1.27SEK -3.18
Cash flow statement
Net cash from operating activities -SEK 65.6M-SEK 164.8M
Income taxes paid SEK 0SEK 0
Net cash from investing activities -SEK 199.0K-SEK 293.0K
Purchase of PP&E (capex) SEK 199.0KSEK 293.0K
Net cash from financing activities SEK 21.4MSEK 23.7M
Proceeds from borrowings SEK 25.0MSEK 24.5M
Lease liability payments SEK 3.6MSEK 3.6M
Balance sheet
Total assets SEK 136.2MSEK 177.1M
Non-current assets SEK 56.7MSEK 53.5M
Property, plant & equipment SEK 9.8MSEK 6.7M
Right-of-use assets SEK 7.7MSEK 3.8M
Current assets SEK 79.6MSEK 123.6M
Trade & other receivables SEK 12.6MSEK 12.3M
Cash & equivalents SEK 66.9MSEK 111.3M
Total equity SEK 32.6MSEK 115.8M
Non-current liabilities SEK 3.5MSEK 24.6M
Long-term borrowings SEK 0SEK 24.5M
Lease liabilities (non-current) SEK 3.5MSEK 115.0K
Current liabilities SEK 100.0MSEK 36.7M
Lease liabilities (current) SEK 3.4MSEK 2.9M
Derived metrics
Free cash flow -SEK 65.8M-SEK 165.1M
Operating margin -79.4%-3183.6%
Net margin -87.8%-3132.1%
Return on equity -254.7%-153.6%
Cash conversion ratio 0.79×0.93×
Capex coverage -329.60×-562.63×
Other reported items
Additional Paidin Capital SEK 690.2MSEK 690.2M
Adjusted Weighted Average Shares 51.9M51.9M
Adjustments For Decrease Increase In Trade and Other Receivables SEK 2.8MSEK 3.6M
Adjustments For Increase Decrease In Trade and Other Payables SEK 6.2MSEK 5.0M
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital SEK 4.6MSEK 4.3M
Cash Flows From Used In Operations Before Changes In Working Capital -SEK 74.6M-SEK 173.5M
Current Accruals and Current Deferred Income Including Current Contract Liabilities SEK 28.8MSEK 14.9M
Current Borrowings and Current Portion of Noncurrent Borrowings SEK 53.5MSEK 0
Current Prepayments and Current Accrued Income Including Current Contract Assets SEK 6.3MSEK 3.1M
Current Tax Assets Current SEK 2.5MSEK 518.0K
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss SEK 4.6MSEK 4.3M
Equity and Liabilities SEK 136.2MSEK 177.1M
Finance Income SEK 2.5MSEK 3.1M
Increase Decrease In Cash and Cash Equivalents -SEK 44.4M-SEK 141.5M
Intangible Assets Other Than Goodwill SEK 46.9MSEK 46.9M
Interest Paid Classified As Operating Activities SEK 6.5MSEK 199.0K
Interest Received Classified As Operating Activities SEK 2.5MSEK 3.1M
Issue of Convertible Instruments SEK 2.8M
Issued Capital SEK 1.0MSEK 1.0M
Miscellaneous Other Operating Expense SEK 2.1MSEK 676.0K
Number of Shares Issued 51.9M51.9M
Other Comprehensive Income SEK 0SEK 0
Other Current Liabilities SEK 4.4MSEK 8.4M
Other Current Receivables SEK 3.9MSEK 8.6M
Other Expense By Nature SEK 136.3MSEK 128.4M
Other Property Plant and Equipment SEK 2.1MSEK 2.7M
Proceeds From Noncurrent Borrowings SEK 0SEK 2.8M
Retained Earnings -SEK 658.6M-SEK 575.5M
Revenue and Operating Income SEK 114.1MSEK 5.7M
Trade and Other Current Payables To Trade Suppliers SEK 9.9MSEK 10.5M
Weighted Average Shares 51.9M51.9M
Methodology

Every line item above is a fact tagged in IRLAB Therapeutics AB's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (SEK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.