TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IDC West Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,945
|
38,372
|
30,169 |
| Financial expenses |
62
|
54
|
50 |
| Earnings before taxes |
219
|
1,598
|
251 |
| EBITDA |
603
|
1,964
|
541 |
| Total assets |
13,420
|
14,721
|
17,734 |
| Current assets |
12,932
|
14,036
|
17,255 |
| Current liabilities |
8,282
|
9,824
|
14,333 |
| Equity capital |
5,050
|
4,785
|
3,296 |
| - share capital |
1,329
|
1,295
|
1,204 |
| 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 |
1,521
|
1,535
|
1,312 |
| Profit as a percentage of turnover |
0.7%
|
4.2%
|
0.8% |
| Return on assets (ROA) |
2.1%
|
11.2%
|
1.7% |
| Current ratio |
156.1%
|
142.9%
|
120.4% |
| Return on equity (ROE) |
4.3%
|
33.4%
|
7.6% |
| Change turnover |
-7,118
|
6,062
|
-12,806 |
| 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.