TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Idsäter Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,951
|
64,360
|
174,926 |
| Financial expenses |
2,155
|
1,305
|
3,828 |
| Earnings before taxes |
-43,868
|
12,060
|
10,354 |
| EBITDA |
-6,351
|
12,658
|
15,486 |
| Total assets |
24,513
|
68,300
|
0 |
| Current assets |
21,477
|
29,186
|
54,973 |
| Current liabilities |
21,838
|
16,101
|
48,999 |
| Equity capital |
1,913
|
45,916
|
43,562 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
52
|
67
|
100 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
7.8%
|
67.2% | |
| Turnover per employee |
845
|
961
|
1,749 |
| Profit as a percentage of turnover |
-99.8%
|
18.7%
|
5.9% |
| Return on assets (ROA) |
-170.2%
|
19.6% | |
| Current ratio |
98.3%
|
181.3%
|
112.2% |
| Return on equity (ROE) |
-2293.2%
|
26.3%
|
23.8% |
| Change turnover |
-21,570
|
-122,978
|
-4,397 |
| Change turnover % |
-33%
|
-66%
|
-2% |
| Chg. No. of employees |
-15
|
-33
|
-10 |
| Chg. No. of employees % |
-22%
|
-33%
|
-9% |
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.