TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idsäter Invest AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 184,928 | 189,576 | 151,677 |
Financial expenses | 4,047 | 3,763 | 1,170 |
Earnings before taxes | 10,946 | 19,516 | 11,634 |
EBITDA | 16,372 | 24,433 | 14,120 |
Total assets | 0 | 92,443 | 81,049 |
Current assets | 58,116 | 87,445 | 76,494 |
Current liabilities | 51,801 | 46,824 | 46,390 |
Equity capital | 46,053 | 45,619 | 34,659 |
- share capital | 100 | 100 | 100 |
Employees (average) | 100 | 110 | 122 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 49.3% | 42.8% | |
Turnover per employee | 1,849 | 1,723 | 1,243 |
Profit as a percentage of turnover | 5.9% | 10.3% | 7.7% |
Return on assets (ROA) | 25.2% | 15.8% | |
Current ratio | 112.2% | 186.8% | 164.9% |
Return on equity (ROE) | 23.8% | 42.8% | 33.6% |
Change turnover | -4,648 | 37,899 | 21,713 |
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.