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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IDC West Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,118 More Arrow 25,442 Less Arrow 21,313
Financial expenses 39 Less Arrow 36 Less Arrow 35
Earnings before taxes 138 More Arrow 1,059 Less Arrow 177
EBITDA 380 More Arrow 1,302 Less Arrow 382
Total assets 8,451 More Arrow 9,761 More Arrow 12,528
Current assets 8,144 More Arrow 9,306 More Arrow 12,190
Current liabilities 5,216 More Arrow 6,514 More Arrow 10,126
Equity capital 3,180 Less Arrow 3,172 Less Arrow 2,328
- share capital 837 More Arrow 858 Less Arrow 851
Employees (average) 21 More Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.6% Less Arrow 32.5% Less Arrow 18.6%
Turnover per employee 958 More Arrow 1,018 Less Arrow 927
Profit as a percentage of turnover 0.7% More Arrow 4.2% Less Arrow 0.8%
Return on assets (ROA) 2.1% More Arrow 11.2% Less Arrow 1.7%
Current ratio 156.1% Less Arrow 142.9% Less Arrow 120.4%
Return on equity (ROE) 4.3% More Arrow 33.4% Less Arrow 7.6%
Change turnover -4,483 More Arrow 4,019 Less Arrow -9,047
Change turnover % -18% More Arrow 19% Less Arrow -30%
Chg. No. of employees -4 More Arrow 2 Less Arrow -1
Chg. No. of employees % -16% More Arrow 9% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.