IGNITIS GRUPE AB EO 2233 (IGV0) — Defensive Interval Ratio

Latest as of December 2025: 109 days

IGNITIS GRUPE AB EO 2233 (IGV0) has a Defensive Interval Ratio of 109 days as of December 2025. Defensive assets of €272.20 Million (cash €-, short-term investments €-, receivables €272.20 Million) cover 109 days of daily cash needs of €2.49 Million/day. Check IGNITIS GRUPE AB EO 2233 tangible net worth ratio to evaluate the tangible quality of the company's equity base.

Defensive Interval Ratio

109 days
Days of operational coverage

Defensive Assets

€272.20 Million
Cash + ST Investments + Receivables

Daily Cash Need

€2.49 Million
Current Liabilities ÷ 365

Current Liabilities

€908.40 Million
EUR

IGNITIS GRUPE AB EO 2233 Defensive Interval Ratio (2021–2025)

This chart shows how IGNITIS GRUPE AB EO 2233's Defensive Interval Ratio has evolved across 5 annual periods from 2021 to 2025. As of December 2025, the ratio stands at 109 days, meaning defensive assets of €272.20 Million can fund 109 days of operations without new revenue. Also explore IGV0 net asset momentum to track the company's year-over-year net asset growth rate.

Annual Defensive Interval Ratio for IGNITIS GRUPE AB EO 2233 (2021–2025)

The table below presents the year-by-year Defensive Interval Ratio for IGNITIS GRUPE AB EO 2233 from 2021 to 2025, covering 5 annual filings. Each row shows defensive assets, daily cash need, the DIR in days, and the change in days compared to the prior year. For live market cap and the full company financial profile, see how much is IGNITIS GRUPE AB EO 2233 worth.

Year DIR (days) Defensive Assets (EUR) Daily Cash Need Cash ST Investments Change (days)
2025 109 days €272.20 Million €2.49 Million/day €- €- ▼ -42 days
2024 151 days €294.00 Million €1.94 Million/day €- €- ▼ -56 days
2023 208 days €376.30 Million €1.81 Million/day €- €110.40 Million ▲ +65 days
2022 143 days €424.40 Million €2.96 Million/day €- €- ▼ -1 days
2021 144 days €274.90 Million €1.91 Million/day €- €-
DIR = (Cash + Short-term Investments + Net Receivables) / (Daily Cash Expenses)