TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Idesta, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
292,304
|
252,765
|
230,111 |
| Financial expenses |
3,068
|
3,355
|
2,142 |
| Earnings before taxes |
28,546
|
34,830
|
30,979 |
| EBITDA |
46,887
|
45,894
|
39,705 |
| Total assets |
275,213
|
221,839
|
178,708 |
| Current assets |
175,811
|
124,077
|
100,968 |
| Current liabilities |
61,352
|
50,296
|
36,005 |
| Equity capital |
98,746
|
84,421
|
65,001 |
| - share capital |
1,856
|
1,823
|
1,703 |
| Employees (average) |
147
|
142
|
127 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.9%
|
38.1%
|
36.4% |
| Turnover per employee |
1,988
|
1,780
|
1,812 |
| Profit as a percentage of turnover |
9.8%
|
13.8%
|
13.5% |
| Return on assets (ROA) |
11.5%
|
17.2%
|
18.5% |
| Current ratio |
286.6%
|
246.7%
|
280.4% |
| Return on equity (ROE) |
28.9%
|
41.3%
|
47.7% |
| Change turnover |
34,982
|
6,325
|
76,660 |
| Change turnover % |
14%
|
3%
|
50% |
| Chg. No. of employees |
5
|
15
|
30 |
| Chg. No. of employees % |
4%
|
12%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.