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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Idun Industrier AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,126,081 Less Arrow 844,190 Less Arrow 504,334
Financial expenses 32,436 Less Arrow 19,350 Less Arrow 17,505
Earnings before taxes 72,018 Less Arrow 57,680 Less Arrow 14,201
EBITDA 191,323 Less Arrow 146,185 Less Arrow 73,164
Total assets 1,444,919 Less Arrow 1,242,881 Less Arrow 609,178
Current assets 685,980 Less Arrow 504,560 Less Arrow 292,791
Current liabilities 290,894 Less Arrow 256,805 Less Arrow 147,345
Equity capital 280,594 More Arrow 283,876 Less Arrow 106,614
- share capital 462 More Arrow 503 Less Arrow 379
Employees (average) 704 Less Arrow 568 Less Arrow 376

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 19.4% More Arrow 22.8% Less Arrow 17.5%
Turnover per employee 1,600 Less Arrow 1,486 Less Arrow 1,341
Profit as a percentage of turnover 6.4% More Arrow 6.8% Less Arrow 2.8%
Return on assets (ROA) 7.2% Less Arrow 6.2% Less Arrow 5.2%
Current ratio 235.8% Less Arrow 196.5% More Arrow 198.7%
Return on equity (ROE) 25.7% Less Arrow 20.3% Less Arrow 13.3%
Change turnover 350,271 Less Arrow 349,403 Less Arrow -8,428
Change turnover % 45% More Arrow 71% Less Arrow -2%
Chg. No. of employees 136 More Arrow 192 Less Arrow -24
Chg. No. of employees % 24% More Arrow 51% Less Arrow -6%

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.