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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IDC West Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,976 More Arrow 37,878 Less Arrow 31,894
Financial expenses 60 Less Arrow 53 Equal arrow 53
Earnings before taxes 212 More Arrow 1,577 Less Arrow 265
EBITDA 585 More Arrow 1,939 Less Arrow 572
Total assets 13,013 More Arrow 14,532 More Arrow 18,748
Current assets 12,540 More Arrow 13,855 More Arrow 18,242
Current liabilities 8,031 More Arrow 9,698 More Arrow 15,153
Equity capital 4,897 Less Arrow 4,723 Less Arrow 3,484
- share capital 1,289 Less Arrow 1,278 Less Arrow 1,273
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 1,475 More Arrow 1,515 Less Arrow 1,387
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 -6,902 More Arrow 5,984 Less Arrow -13,538
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.