TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Iduna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
916,465
|
924,683
|
943,268 |
| Financial expenses |
4,321
|
2,867
|
3,825 |
| Earnings before taxes |
57,864
|
102,075
|
134,371 |
| EBITDA |
78,069
|
113,618
|
135,634 |
| Total assets |
632,147
|
602,474
|
752,852 |
| Current assets |
538,338
|
518,181
|
666,602 |
| Current liabilities |
500,508
|
467,897
|
604,523 |
| Equity capital |
97,271
|
98,065
|
107,135 |
| - share capital |
470
|
468
|
509 |
| Employees (average) |
623
|
603
|
573 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.4%
|
16.3%
|
14.2% |
| Turnover per employee |
1,471
|
1,533
|
1,646 |
| Profit as a percentage of turnover |
6.3%
|
11.0%
|
14.2% |
| Return on assets (ROA) |
9.8%
|
17.4%
|
18.4% |
| Current ratio |
107.6%
|
110.7%
|
110.3% |
| Return on equity (ROE) |
59.5%
|
104.1%
|
125.4% |
| Change turnover |
-12,980
|
57,821
|
104,431 |
| Change turnover % |
-1%
|
7%
|
12% |
| Chg. No. of employees |
20
|
30
|
11 |
| Chg. No. of employees % |
3%
|
5%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.