TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Idun Industrier AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,423,640
|
1,385,484
|
1,126,081 |
| Financial expenses |
48,543
|
52,639
|
32,436 |
| Earnings before taxes |
75,896
|
68,202
|
72,018 |
| EBITDA |
230,909
|
227,845
|
191,323 |
| Total assets |
1,546,849
|
1,545,144
|
1,444,919 |
| Current assets |
763,590
|
703,306
|
685,980 |
| Current liabilities |
321,371
|
352,224
|
290,894 |
| Equity capital |
398,108
|
287,002
|
280,594 |
| - share capital |
486
|
465
|
462 |
| Employees (average) |
924
|
888
|
704 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.7%
|
18.6%
|
19.4% |
| Turnover per employee |
1,541
|
1,560
|
1,600 |
| Profit as a percentage of turnover |
5.3%
|
4.9%
|
6.4% |
| Return on assets (ROA) |
8.0%
|
7.8%
|
7.2% |
| Current ratio |
237.6%
|
199.7%
|
235.8% |
| Return on equity (ROE) |
19.1%
|
23.8%
|
25.7% |
| Change turnover |
83,983
|
253,603
|
350,271 |
| Change turnover % |
6%
|
22%
|
45% |
| Chg. No. of employees |
36
|
184
|
136 |
| Chg. No. of employees % |
4%
|
26%
|
24% |
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.