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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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IDC West Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,414 Less Arrow 2,866 More Arrow 4,442
Financial expenses 5 Equal arrow 5 More Arrow 7
Earnings before taxes 142 Less Arrow 24 Less Arrow 5
EBITDA 175 Less Arrow 51 Less Arrow 34
Total assets 1,310 More Arrow 1,685 More Arrow 1,845
Current assets 1,249 More Arrow 1,639 More Arrow 1,804
Current liabilities 874 More Arrow 1,362 More Arrow 1,513
Equity capital 426 Less Arrow 313 More Arrow 321
- share capital 115 Less Arrow 114 More Arrow 124
Employees (average) 25 Less Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.5% Less Arrow 18.6% Less Arrow 17.4%
Turnover per employee 137 Less Arrow 125 More Arrow 185
Profit as a percentage of turnover 4.2% Less Arrow 0.8% Less Arrow 0.1%
Return on assets (ROA) 11.2% Less Arrow 1.7% Less Arrow 0.7%
Current ratio 142.9% Less Arrow 120.3% Less Arrow 119.2%
Return on equity (ROE) 33.3% Less Arrow 7.7% Less Arrow 1.6%
Change turnover 539 Less Arrow -1,217 More Arrow 1,439
Change turnover % 19% Less Arrow -30% More Arrow 48%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 9% Less Arrow -4% More Arrow 0%

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.