TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idun Industri AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
878,475
|
834,035
|
780,834 |
| Financial expenses |
104,839
|
88,159
|
33,258 |
| Earnings before taxes |
73,172
|
28,910
|
122,883 |
| Total assets |
2,438,187
|
2,474,362
|
2,600,395 |
| Current assets |
320,552
|
311,980
|
382,656 |
| Current liabilities |
212,541
|
189,315
|
225,868 |
| Equity capital |
556,726
|
615,485
|
618,758 |
| - share capital |
13,090
|
13,326
|
14,272 |
| 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 |
6,101
|
6,726
|
5,700 |
| 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 |
59,212
|
104,936
|
9,435 |
| 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.