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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Idun Industrier AB (publ)

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,685,162 Less Arrow 1,160,987 Less Arrow 680,465
Financial expenses 48,540 Less Arrow 26,611 Less Arrow 23,619
Earnings before taxes 107,773 Less Arrow 79,326 Less Arrow 19,160
EBITDA 286,312 Less Arrow 201,043 Less Arrow 98,715
Total assets 2,162,298 Less Arrow 1,709,293 Less Arrow 821,925
Current assets 1,026,557 Less Arrow 693,905 Less Arrow 395,044
Current liabilities 435,318 Less Arrow 353,175 Less Arrow 198,803
Equity capital 419,904 Less Arrow 390,406 Less Arrow 143,847
- share capital 692 Equal arrow 692 Less Arrow 512
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 2,394 Less Arrow 2,044 Less Arrow 1,810
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 524,175 Less Arrow 480,522 Less Arrow -11,372
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.