TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Idsäter Invest AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
64,360
|
174,926
|
184,879 |
Financial expenses |
1,305
|
3,828
|
3,670 |
Earnings before taxes |
12,060
|
10,354
|
19,032 |
EBITDA |
12,658
|
15,486
|
23,828 |
Total assets |
68,300
|
0
|
90,152 |
Current assets |
29,186
|
54,973
|
85,278 |
Current liabilities |
16,101
|
48,999
|
45,664 |
Equity capital |
45,916
|
43,562
|
44,489 |
- share capital |
101
|
95
|
98 |
Employees (average) |
67
|
100
|
110 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 67.2% | 49.3% | |
Turnover per employee |
961
|
1,749
|
1,681 |
Profit as a percentage of turnover |
18.7%
|
5.9%
|
10.3% |
Return on assets (ROA) | 19.6% | 25.2% | |
Current ratio |
181.3%
|
112.2%
|
186.8% |
Return on equity (ROE) |
26.3%
|
23.8%
|
42.8% |
Change turnover |
-122,978
|
-4,397
|
36,960 |
Change turnover % |
-66%
|
-2%
|
25% |
Chg. No. of employees |
-33
|
-10
|
-12 |
Chg. No. of employees % |
-33%
|
-9%
|
-10% |
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.