TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IDG Sales & Marketing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,097
|
8,414
|
14,868 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
4,937
|
-11,405
|
-4,370 |
| EBITDA |
4,942
|
-11,408
|
-4,370 |
| Total assets |
8,903
|
4,672
|
10,623 |
| Current assets |
8,903
|
4,672
|
10,623 |
| Current liabilities |
3,888
|
4,592
|
10,543 |
| Equity capital |
5,015
|
81
|
80 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
1.7%
|
0.8% |
| Turnover per employee |
2,012
|
443
|
826 |
| Profit as a percentage of turnover |
30.7%
|
-135.5%
|
-29.4% |
| Return on assets (ROA) |
55.5%
|
-244.1%
|
-41.1% |
| Current ratio |
229.0%
|
101.7%
|
100.8% |
| Return on equity (ROE) |
98.4%
|
-14080.2%
|
-5462.5% |
| Change turnover |
7,962
|
-6,531
|
-8,621 |
| 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.