TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idesta, AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 243,269 | 162,226 | 161,136 |
Financial expenses | 2,264 | 553 | 591 |
Earnings before taxes | 32,750 | 23,637 | 16,397 |
EBITDA | 41,975 | 27,314 | 20,325 |
Total assets | 188,927 | 127,443 | 107,281 |
Current assets | 106,741 | 98,517 | 76,486 |
Current liabilities | 38,064 | 31,102 | 28,814 |
Equity capital | 68,718 | 53,345 | 38,134 |
- share capital | 1,800 | 1,800 | 1,800 |
Employees (average) | 127 | 97 | 98 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 36.4% | 41.9% | 35.5% |
Turnover per employee | 1,916 | 1,672 | 1,644 |
Profit as a percentage of turnover | 13.5% | 14.6% | 10.2% |
Return on assets (ROA) | 18.5% | 19.0% | 15.8% |
Current ratio | 280.4% | 316.8% | 265.4% |
Return on equity (ROE) | 47.7% | 44.3% | 43.0% |
Change turnover | 81,043 | 1,090 | -12,647 |
Change turnover % | 50% | 1% | -7% |
Chg. No. of employees | 30 | -1 | -9 |
Chg. No. of employees % | 31% | -1% | -8% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.