TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IDP Drift och servicetjänster AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
6,550
|
6,896 | |
| Financial expenses |
0
|
2 | |
| Earnings before taxes |
306
|
677 | |
| EBITDA |
281
|
648 | |
| Total assets |
2,615
|
3,193 | |
| Current assets |
2,381
|
2,948 | |
| Current liabilities |
1,405
|
1,327 | |
| Equity capital |
1,146
|
1,802 | |
| - share capital |
5
|
4 | |
| Employees (average) |
110
|
104
|
104 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
56.4% | |
| Turnover per employee |
63
|
66 | |
| Profit as a percentage of turnover |
4.7%
|
9.8% | |
| Return on assets (ROA) |
11.7%
|
21.3% | |
| Current ratio |
169.5%
|
222.2% | |
| Return on equity (ROE) |
26.7%
|
37.6% | |
| Change turnover |
-366
|
475 | |
| Change turnover % |
-22%
|
-5%
|
7% |
| Chg. No. of employees |
6
|
0
|
7 |
| Chg. No. of employees % |
6%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 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.