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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Id06 AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 159,632 Less Arrow 144,236 Less Arrow 136,598
Financial expenses 923 More Arrow 975 Less Arrow 908
Earnings before taxes 5,982 More Arrow 13,707 Less Arrow 6,029
EBITDA 9,763 More Arrow 17,503 Less Arrow 14,167
Total assets 164,630 Less Arrow 142,668 Less Arrow 124,528
Current assets 136,913 Less Arrow 117,351 Less Arrow 92,033
Current liabilities 80,403 Less Arrow 60,767 Less Arrow 51,971
Equity capital 55,644 Less Arrow 50,685 Less Arrow 39,405
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 34 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.8% More Arrow 35.5% Less Arrow 31.6%
Turnover per employee 4,695 More Arrow 4,808 Less Arrow 4,553
Profit as a percentage of turnover 3.7% More Arrow 9.5% Less Arrow 4.4%
Return on assets (ROA) 4.2% More Arrow 10.3% Less Arrow 5.6%
Current ratio 170.3% More Arrow 193.1% Less Arrow 177.1%
Return on equity (ROE) 10.8% More Arrow 27.0% Less Arrow 15.3%
Change turnover 15,396 Less Arrow 7,638 Less Arrow 2,517
Change turnover % 11% Less Arrow 6%
Chg. No. of employees 4 Less Arrow 0 More Arrow 7
Chg. No. of employees % 13% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 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.