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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Idyllien AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 167 More Arrow 207 More Arrow 270
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes -30 More Arrow 0 More Arrow 64
EBITDA -36 More Arrow 1 More Arrow 67
Total assets 155 More Arrow 211 More Arrow 271
Current assets 155 More Arrow 211 More Arrow 271
Current liabilities 84 More Arrow 141 More Arrow 195
Equity capital 70 Equal arrow 70 More Arrow 76
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 33.2% Less Arrow 28.0%
Turnover per employee 56 Less Arrow 52 More Arrow 68
Profit as a percentage of turnover -18.0% More Arrow 0% More Arrow 23.7%
Return on assets (ROA) -19.4% More Arrow 0.5% More Arrow 24.7%
Current ratio 184.5% Less Arrow 149.6% Less Arrow 139.0%
Return on equity (ROE) -42.9% More Arrow 0% More Arrow 84.2%
Change turnover -41 Equal arrow -41 More Arrow 62
Change turnover % -20% More Arrow -17% More Arrow 30%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.