TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IDC West Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,697
|
3,414
|
2,866 |
| Financial expenses |
5
|
5
|
5 |
| Earnings before taxes |
18
|
142
|
24 |
| EBITDA |
51
|
175
|
51 |
| Total assets |
1,133
|
1,310
|
1,685 |
| Current assets |
1,092
|
1,249
|
1,639 |
| Current liabilities |
699
|
874
|
1,362 |
| Equity capital |
426
|
426
|
313 |
| - share capital |
112
|
115
|
114 |
| Employees (average) |
21
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
32.5%
|
18.6% |
| Turnover per employee |
128
|
137
|
125 |
| Profit as a percentage of turnover |
0.7%
|
4.2%
|
0.8% |
| Return on assets (ROA) |
2.0%
|
11.2%
|
1.7% |
| Current ratio |
156.2%
|
142.9%
|
120.3% |
| Return on equity (ROE) |
4.2%
|
33.3%
|
7.7% |
| Change turnover |
-601
|
539
|
-1,217 |
| Change turnover % |
-18%
|
19%
|
-30% |
| Chg. No. of employees |
-4
|
2
|
-1 |
| Chg. No. of employees % |
-16%
|
9%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.