TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idun Industrier AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,192,043
|
2,062,731
|
1,685,162 |
| Financial expenses |
74,744
|
78,370
|
48,540 |
| Earnings before taxes |
116,861
|
101,540
|
107,773 |
| EBITDA |
355,541
|
339,219
|
286,312 |
| Total assets |
2,381,754
|
2,300,436
|
2,162,298 |
| Current assets |
1,175,734
|
1,047,093
|
1,026,557 |
| Current liabilities |
494,830
|
524,397
|
435,318 |
| Equity capital |
612,985
|
427,294
|
419,904 |
| - share capital |
748
|
692
|
692 |
| 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 |
2,372
|
2,323
|
2,394 |
| 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 |
129,312
|
377,569
|
524,175 |
| 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.