TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IDP Drift och servicetjänster AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
72,682
|
76,738 | |
| Financial expenses |
4
|
22 | |
| Earnings before taxes |
3,393
|
7,530 | |
| EBITDA |
3,115
|
7,209 | |
| Total assets |
29,019
|
35,532 | |
| Current assets |
26,416
|
32,803 | |
| Current liabilities |
15,590
|
14,763 | |
| Equity capital |
12,716
|
20,056 | |
| - share capital |
50
|
50 | |
| Employees (average) |
110
|
104
|
104 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
56.4% | |
| Turnover per employee |
699
|
738 | |
| Profit as a percentage of turnover |
4.7%
|
9.8% | |
| Return on assets (ROA) |
11.7%
|
21.3% | |
| Current ratio |
169.4%
|
222.2% | |
| Return on equity (ROE) |
26.7%
|
37.5% | |
| Change turnover |
-4,056
|
5,287 | |
| 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.