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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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IDP Drift och servicetjänster AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,550 More Arrow 6,896 More Arrow 6,987
Financial expenses 0 More Arrow 2 More Arrow 6
Earnings before taxes 306 More Arrow 677 More Arrow 728
EBITDA 281 More Arrow 648 More Arrow 696
Total assets 2,615 More Arrow 3,193 Less Arrow 3,136
Current assets 2,381 More Arrow 2,948 Less Arrow 2,868
Current liabilities 1,405 Less Arrow 1,327 More Arrow 1,687
Equity capital 1,146 More Arrow 1,802 Less Arrow 1,379
- share capital 5 Less Arrow 4 More Arrow 5
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 63 More Arrow 66 More Arrow 72
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 169.5% More Arrow 222.2% Less Arrow 170.0%
Return on equity (ROE) 26.7% More Arrow 37.6% More Arrow 52.8%
Change turnover -366 More Arrow 475 More Arrow 2,002
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.