TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ida Sjöstedt Couture AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,023
|
16,023
|
13,411 |
| Financial expenses |
32
|
15
|
18 |
| Earnings before taxes |
1,153
|
1,090
|
947 |
| EBITDA |
1,206
|
1,118
|
978 |
| Total assets |
6,104
|
5,494
|
4,980 |
| Current assets |
6,039
|
5,406
|
4,906 |
| Current liabilities |
2,239
|
2,077
|
1,594 |
| Equity capital |
3,605
|
3,207
|
2,748 |
| - share capital |
34
|
35
|
35 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
58.4%
|
55.2% |
| Turnover per employee |
1,878
|
2,289
|
2,235 |
| Profit as a percentage of turnover |
7.7%
|
6.8%
|
7.1% |
| Return on assets (ROA) |
19.4%
|
20.1%
|
19.4% |
| Current ratio |
269.7%
|
260.3%
|
307.8% |
| Return on equity (ROE) |
32.0%
|
34.0%
|
34.5% |
| Change turnover |
-470
|
2,542
|
3,411 |
| Change turnover % |
-3%
|
19%
|
34% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.