TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Idre Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
2,245
|
2,063
|
1,335 |
| Financial expenses |
11
|
0
|
1 |
| Earnings before taxes |
645
|
588
|
288 |
| EBITDA |
765
|
633
|
326 |
| Total assets |
2,739
|
1,922
|
1,307 |
| Current assets |
2,264
|
1,393
|
1,106 |
| Current liabilities |
606
|
191
|
119 |
| Equity capital |
1,885
|
1,405
|
1,044 |
| - share capital |
65
|
64
|
71 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
68.8%
|
73.1%
|
79.9% |
| Turnover per employee |
1,122
|
2,063
|
1,335 |
| Profit as a percentage of turnover |
28.7%
|
28.5%
|
21.6% |
| Return on assets (ROA) |
24.0%
|
30.6%
|
22.1% |
| Current ratio |
373.6%
|
729.3%
|
929.4% |
| Return on equity (ROE) |
34.2%
|
41.9%
|
27.6% |
| Change turnover |
134
|
857
|
-210 |
| Change turnover % |
6%
|
71%
|
-14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.