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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Idas syster Sofie AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 1,256 Less Arrow 1,154 More Arrow 1,304
Financial expenses 17 Less Arrow 15 Less Arrow 10
Earnings before taxes -53 More Arrow 42 More Arrow 109
EBITDA -36 More Arrow 57 More Arrow 119
Total assets 632 More Arrow 745 Less Arrow 728
Current assets 632 More Arrow 745 Less Arrow 728
Current liabilities 209 Less Arrow 168 More Arrow 333
Equity capital 256 More Arrow 308 Less Arrow 295
- share capital 33 Equal arrow 33 More Arrow 35
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 40.5% More Arrow 41.3% Less Arrow 40.5%
Turnover per employee 1,256
Profit as a percentage of turnover -4.2% More Arrow 3.6% More Arrow 8.4%
Return on assets (ROA) -5.7% More Arrow 7.7% More Arrow 16.3%
Current ratio 302.4% More Arrow 443.5% Less Arrow 218.6%
Return on equity (ROE) -20.7% More Arrow 13.6% More Arrow 36.9%
Change turnover 100 Less Arrow -59 More Arrow 52
Change turnover % 9% Less Arrow -5% More Arrow 4%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.