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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IDSS Information Delivery Systems Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,853 More Arrow 18,089 Less Arrow 17,715
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes -1,945 More Arrow 341 Less Arrow -848
EBITDA -903 More Arrow 1,406 Less Arrow 178
Total assets 9,143 More Arrow 19,554 Less Arrow 16,891
Current assets 7,662 More Arrow 17,173 Less Arrow 14,025
Current liabilities 5,918 More Arrow 11,883 Less Arrow 9,528
Equity capital 3,191 More Arrow 7,640 Less Arrow 7,354
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.9% More Arrow 39.1% More Arrow 43.5%
Turnover per employee 2,771 More Arrow 3,015 Less Arrow 2,214
Profit as a percentage of turnover -14.0% More Arrow 1.9% Less Arrow -4.8%
Return on assets (ROA) -21.3% More Arrow 1.8% Less Arrow -5.0%
Current ratio 129.5% More Arrow 144.5% More Arrow 147.2%
Return on equity (ROE) -61.0% More Arrow 4.5% Less Arrow -11.5%
Change turnover -4,236 More Arrow 374 Less Arrow -5,369
Change turnover % -23% More Arrow 2% Less Arrow -23%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -17% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.