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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ID Industrigolv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,041 More Arrow 14,049 More Arrow 16,510
Financial expenses 52 Less Arrow 37 Less Arrow 32
Earnings before taxes 2,423 Less Arrow 415 Less Arrow 249
EBITDA 2,647 Less Arrow 613 More Arrow 614
Total assets 6,140 Less Arrow 5,242 More Arrow 5,528
Current assets 5,831 Less Arrow 4,866 More Arrow 5,049
Current liabilities 1,621 More Arrow 1,701 More Arrow 1,884
Equity capital 3,710 Less Arrow 2,466 Less Arrow 2,336
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.4% Less Arrow 47.0% Less Arrow 42.3%
Turnover per employee 2,006 More Arrow 2,007 More Arrow 2,359
Profit as a percentage of turnover 17.3% Less Arrow 3.0% Less Arrow 1.5%
Return on assets (ROA) 40.3% Less Arrow 8.6% Less Arrow 5.1%
Current ratio 359.7% Less Arrow 286.1% Less Arrow 268.0%
Return on equity (ROE) 65.3% Less Arrow 16.8% Less Arrow 10.7%
Change turnover -81 Less Arrow -1,124 Less Arrow -2,921
Change turnover % -1% Less Arrow -7% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -22%

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.