TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idata AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
154,998
|
139,855
|
137,633 |
| Financial expenses |
0
|
1
|
6 |
| Earnings before taxes |
14,548
|
13,202
|
15,002 |
| EBITDA |
15,455
|
14,701
|
16,982 |
| Total assets |
50,889
|
54,067
|
54,457 |
| Current assets |
47,746
|
50,937
|
50,514 |
| Current liabilities |
34,338
|
28,906
|
27,404 |
| Equity capital |
15,769
|
23,209
|
24,056 |
| - share capital |
202
|
202
|
202 |
| Employees (average) |
36
|
35
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
42.9%
|
44.2% |
| Turnover per employee |
4,306
|
3,996
|
4,171 |
| Profit as a percentage of turnover |
9.4%
|
9.4%
|
10.9% |
| Return on assets (ROA) |
28.6%
|
24.4%
|
27.6% |
| Current ratio |
139.0%
|
176.2%
|
184.3% |
| Return on equity (ROE) |
92.3%
|
56.9%
|
62.4% |
| Change turnover |
15,143
|
2,222
|
-2,230 |
| Change turnover % |
11%
|
2%
|
-2% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
3%
|
6%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.