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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Robert Idegren Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,311 More Arrow 928,465 Less Arrow 699,685
Financial expenses 1,475 More Arrow 2,949 Less Arrow 2,480
Earnings before taxes 148,478 Less Arrow 67,117 Less Arrow 27,121
EBITDA -3,329 More Arrow 69,431 Less Arrow 8,778
Total assets 217,127 More Arrow 482,445 Less Arrow 425,128
Current assets 11,685 More Arrow 386,275 Less Arrow 347,759
Current liabilities 2,454 More Arrow 100,648 Less Arrow 47,571
Equity capital 214,673 More Arrow 234,522 Less Arrow 210,110
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 2 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 98.9% Less Arrow 48.6% More Arrow 49.4%
Turnover per employee 656 More Arrow 30,949 Less Arrow 23,323
Profit as a percentage of turnover 11325.6% Less Arrow 7.2% Less Arrow 3.9%
Return on assets (ROA) 69.1% Less Arrow 14.5% Less Arrow 7.0%
Current ratio 476.2% Less Arrow 383.8% More Arrow 731.0%
Return on equity (ROE) 69.2% Less Arrow 28.6% Less Arrow 12.9%
Change turnover
Change turnover % 35% Less Arrow -7%
Chg. No. of employees
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
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.