TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ides AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,501
|
18,272
|
19,537 |
| Financial expenses |
5
|
11
|
3 |
| Earnings before taxes |
973
|
1,341
|
1,556 |
| EBITDA |
1,440
|
1,800
|
2,042 |
| Total assets |
9,450
|
8,354
|
8,244 |
| Current assets |
7,687
|
6,591
|
6,774 |
| Current liabilities |
5,993
|
4,714
|
4,654 |
| Equity capital |
3,242
|
3,353
|
3,210 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
26
|
25
|
28 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
34.3%
|
40.1%
|
38.9% |
| Turnover per employee |
750
|
731
|
698 |
| Profit as a percentage of turnover |
5.0%
|
7.3%
|
8.0% |
| Return on assets (ROA) |
10.3%
|
16.2%
|
18.9% |
| Current ratio |
128.3%
|
139.8%
|
145.6% |
| Return on equity (ROE) |
30.0%
|
40.0%
|
48.5% |
| Change turnover |
1,134
|
318
|
1,409 |
| Change turnover % |
6%
|
2%
|
8% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
4%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.