TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IDG Sales & Marketing AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,158
|
1,129
|
1,999 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
662
|
-1,530
|
-588 |
| EBITDA |
663
|
-1,531
|
-588 |
| Total assets |
1,193
|
627
|
1,429 |
| Current assets |
1,193
|
627
|
1,429 |
| Current liabilities |
521
|
616
|
1,418 |
| Equity capital |
672
|
11
|
11 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
1.8%
|
0.8% |
| Turnover per employee |
270
|
59
|
111 |
| Profit as a percentage of turnover |
30.7%
|
-135.5%
|
-29.4% |
| Return on assets (ROA) |
55.6%
|
-244.0%
|
-41.1% |
| Current ratio |
229.0%
|
101.8%
|
100.8% |
| Return on equity (ROE) |
98.5%
|
-13909.1%
|
-5345.5% |
| Change turnover |
1,067
|
-876
|
-1,159 |
| Change turnover % |
98%
|
-44%
|
-37% |
| Chg. No. of employees |
-11
|
1
|
-12 |
| Chg. No. of employees % |
-58%
|
6%
|
-40% |
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.