TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Idun Industri AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
570,533
|
560,200
|
521,779 |
| Financial expenses |
68,088
|
59,214
|
22,224 |
| Earnings before taxes |
47,522
|
19,418
|
82,115 |
| Total assets |
1,583,500
|
1,661,966
|
1,737,671 |
| Current assets |
208,185
|
209,549
|
255,703 |
| Current liabilities |
138,036
|
127,158
|
150,932 |
| Equity capital |
361,570
|
413,406
|
413,475 |
| - share capital |
8,502
|
8,951
|
9,537 |
| Employees (average) |
144
|
124
|
137 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.8%
|
24.9%
|
23.8% |
| Turnover per employee |
3,962
|
4,518
|
3,809 |
| Profit as a percentage of turnover |
8.3%
|
3.5%
|
15.7% |
| Return on assets (ROA) |
7.3%
|
4.7%
|
6.0% |
| Current ratio |
150.8%
|
164.8%
|
169.4% |
| Return on equity (ROE) |
13.1%
|
4.7%
|
19.9% |
| Change turnover |
38,456
|
70,483
|
6,305 |
| Change turnover % |
7%
|
14%
|
1% |
| Chg. No. of employees |
20
|
-13 | |
| Chg. No. of employees % |
16%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.