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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ides AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 29,033 Less Arrow 27,344 Less Arrow 26,868
Financial expenses 8 More Arrow 16 Less Arrow 4
Earnings before taxes 1,449 More Arrow 2,007 More Arrow 2,140
EBITDA 2,144 More Arrow 2,693 More Arrow 2,808
Total assets 14,069 Less Arrow 12,502 Less Arrow 11,338
Current assets 11,445 Less Arrow 9,863 Less Arrow 9,316
Current liabilities 8,922 Less Arrow 7,054 Less Arrow 6,400
Equity capital 4,826 More Arrow 5,018 Less Arrow 4,415
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Less Arrow 25 More Arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.3% More Arrow 40.1% Less Arrow 38.9%
Turnover per employee 1,117 Less Arrow 1,094 Less Arrow 960
Profit as a percentage of turnover 5.0% More Arrow 7.3% More Arrow 8.0%
Return on assets (ROA) 10.4% More Arrow 16.2% More Arrow 18.9%
Current ratio 128.3% More Arrow 139.8% More Arrow 145.6%
Return on equity (ROE) 30.0% More Arrow 40.0% More Arrow 48.5%
Change turnover 1,689 Less Arrow 476 More Arrow 1,938
Change turnover % 6% Less Arrow 2% More Arrow 8%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % 4% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.