TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Idsäter Invest AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
16,618
|
18,537
|
15,111 |
| Financial expenses |
364
|
368
|
117 |
| Earnings before taxes |
984
|
1,908
|
1,159 |
| EBITDA |
1,471
|
2,389
|
1,407 |
| Total assets |
0
|
9,039
|
8,075 |
| Current assets |
5,222
|
8,550
|
7,621 |
| Current liabilities |
4,655
|
4,579
|
4,622 |
| Equity capital |
4,138
|
4,461
|
3,453 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
100
|
110
|
122 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
49.4%
|
42.8% | |
| Turnover per employee |
166
|
169
|
124 |
| Profit as a percentage of turnover |
5.9%
|
10.3%
|
7.7% |
| Return on assets (ROA) |
25.2%
|
15.8% | |
| Current ratio |
112.2%
|
186.7%
|
164.9% |
| Return on equity (ROE) |
23.8%
|
42.8%
|
33.6% |
| Change turnover |
-418
|
3,706
|
2,163 |
| Change turnover % |
-2%
|
25%
|
17% |
| Chg. No. of employees |
-10
|
-12
|
-4 |
| Chg. No. of employees % |
-9%
|
-10%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.