TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Idédata Marketing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,003
|
17,026
|
17,430 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
3,914
|
5,293
|
5,728 |
| EBITDA |
3,914
|
5,289
|
5,728 |
| Total assets |
3,991
|
3,573
|
4,749 |
| Current assets |
3,569
|
3,573
|
4,749 |
| Current liabilities |
3,421
|
2,978
|
3,363 |
| Equity capital |
567
|
574
|
1,169 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
16.1%
|
24.6% |
| Turnover per employee |
2,667
|
3,405
|
4,358 |
| Profit as a percentage of turnover |
24.5%
|
31.1%
|
32.9% |
| Return on assets (ROA) |
98.2%
|
148.2%
|
120.6% |
| Current ratio |
104.3%
|
120.0%
|
141.2% |
| Return on equity (ROE) |
690.3%
|
922.1%
|
490.0% |
| Change turnover |
-459
|
-494
|
1,191 |
| Change turnover % |
-3%
|
-3%
|
7% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
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.