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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IDP Drift och servicetjänster AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,819 More Arrow 51,279 More Arrow 51,954
Financial expenses 3 More Arrow 15 More Arrow 44
Earnings before taxes 2,279 More Arrow 5,032 More Arrow 5,416
EBITDA 2,092 More Arrow 4,817 More Arrow 5,178
Total assets 19,491 More Arrow 23,744 Less Arrow 23,321
Current assets 17,743 More Arrow 21,920 Less Arrow 21,327
Current liabilities 10,471 Less Arrow 9,865 More Arrow 12,547
Equity capital 8,541 More Arrow 13,402 Less Arrow 10,255
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 104 Equal arrow 104 Less Arrow 97

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% More Arrow 56.4% Less Arrow 44.0%
Turnover per employee 469 More Arrow 493 More Arrow 536
Profit as a percentage of turnover 4.7% More Arrow 9.8% More Arrow 10.4%
Return on assets (ROA) 11.7% More Arrow 21.3% More Arrow 23.4%
Current ratio 169.4% More Arrow 222.2% Less Arrow 170.0%
Return on equity (ROE) 26.7% More Arrow 37.5% More Arrow 52.8%
Change turnover -2,724 More Arrow 3,533 More Arrow 14,888
Change turnover % -5% More Arrow 7% More Arrow 40%
Chg. No. of employees 0 More Arrow 7 More Arrow 11
Chg. No. of employees % 0% More Arrow 7% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.