Invoicery Group AB (FRILAN) — Defensive Interval Ratio

Latest as of March 2026: 262 days

Invoicery Group AB (FRILAN) has a Defensive Interval Ratio of 262 days as of March 2026. Defensive assets of Skr160.16 Million (cash Skr-, short-term investments Skr-, receivables Skr160.16 Million) cover 262 days of daily cash needs of Skr611.75K/day.

Defensive Interval Ratio

262 days
Days of operational coverage

Defensive Assets

Skr160.16 Million
Cash + ST Investments + Receivables

Daily Cash Need

Skr611.75K
Current Liabilities ÷ 365

Current Liabilities

Skr223.29 Million
SEK

Invoicery Group AB Defensive Interval Ratio (2022–2025)

This chart shows how Invoicery Group AB's Defensive Interval Ratio has evolved across 4 annual periods from 2022 to 2025. As of March 2026, the ratio stands at 262 days, meaning defensive assets of Skr160.16 Million can fund 262 days of operations without new revenue. For the complete balance sheet picture, see balance sheet size of Invoicery Group AB.

Annual Defensive Interval Ratio for Invoicery Group AB (2022–2025)

The table below presents the year-by-year Defensive Interval Ratio for Invoicery Group AB from 2022 to 2025, covering 4 annual filings. Each row shows defensive assets, daily cash need, the DIR in days, and the change in days compared to the prior year. See working capital to net assets of Invoicery Group AB to evaluate short-term liquidity relative to the company's equity base.

Year DIR (days) Defensive Assets (SEK) Daily Cash Need Cash ST Investments Change (days)
2025 237 days Skr174.85 Million Skr738.71K/day Skr- Skr- ▼ -26 days
2024 263 days Skr174.64 Million Skr663.61K/day Skr- Skr- ▼ -18 days
2023 281 days Skr181.14 Million Skr644.55K/day Skr- Skr- ▼ -22 days
2022 303 days Skr195.61 Million Skr644.79K/day Skr- Skr-
DIR = (Cash + Short-term Investments + Net Receivables) / (Daily Cash Expenses)