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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Idyllien AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,848 More Arrow 2,300 More Arrow 2,758
Financial expenses 0 More Arrow 10 More Arrow 30
Earnings before taxes -328 More Arrow 2 More Arrow 658
EBITDA -405 More Arrow 12 More Arrow 688
Total assets 1,716 More Arrow 2,352 More Arrow 2,774
Current assets 1,716 More Arrow 2,352 More Arrow 2,774
Current liabilities 934 More Arrow 1,569 More Arrow 1,992
Equity capital 782 More Arrow 783 Less Arrow 782
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.6% Less Arrow 33.3% Less Arrow 28.2%
Turnover per employee 616 Less Arrow 575 More Arrow 690
Profit as a percentage of turnover -17.7% More Arrow 0.1% More Arrow 23.9%
Return on assets (ROA) -19.1% More Arrow 0.5% More Arrow 24.8%
Current ratio 183.7% Less Arrow 149.9% Less Arrow 139.3%
Return on equity (ROE) -41.9% More Arrow 0.3% More Arrow 84.1%
Change turnover -452 Less Arrow -458 More Arrow 631
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.