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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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IDP Drift och servicetjänster AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,629 Less Arrow 72,587 Less Arrow 69,681
Financial expenses 4 More Arrow 21 More Arrow 59
Earnings before taxes 3,437 More Arrow 7,123 More Arrow 7,264
EBITDA 3,156 More Arrow 6,819 More Arrow 6,945
Total assets 29,397 More Arrow 33,610 Less Arrow 31,277
Current assets 26,760 More Arrow 31,029 Less Arrow 28,604
Current liabilities 15,793 Less Arrow 13,965 More Arrow 16,828
Equity capital 12,882 More Arrow 18,971 Less Arrow 13,754
- share capital 51 Less Arrow 47 More Arrow 49
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 708 Less Arrow 698 More Arrow 718
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 -4,109 More Arrow 5,001 More Arrow 19,968
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.