TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IDG Sales & Marketing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,786
|
12,527
|
22,250 |
| Financial expenses |
8
|
0
|
0 |
| Earnings before taxes |
7,602
|
-16,980
|
-6,539 |
| EBITDA |
7,610
|
-16,985
|
-6,540 |
| Total assets |
13,709
|
6,956
|
15,897 |
| Current assets |
13,709
|
6,956
|
15,897 |
| Current liabilities |
5,987
|
6,836
|
15,777 |
| Equity capital |
7,722
|
120
|
120 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,098
|
659
|
1,236 |
| 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%
|
101.8%
|
100.8% |
| Return on equity (ROE) |
98.4%
|
-14150.0%
|
-5449.2% |
| Change turnover |
12,259
|
-9,723
|
-12,901 |
| 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.