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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IDC West Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,442 Less Arrow 21,313 More Arrow 33,035
Financial expenses 36 Less Arrow 35 More Arrow 54
Earnings before taxes 1,059 Less Arrow 177 Less Arrow 40
EBITDA 1,302 Less Arrow 382 Less Arrow 256
Total assets 9,761 More Arrow 12,528 More Arrow 13,723
Current assets 9,306 More Arrow 12,190 More Arrow 13,417
Current liabilities 6,514 More Arrow 10,126 More Arrow 11,254
Equity capital 3,172 Less Arrow 2,328 More Arrow 2,389
- share capital 858 Less Arrow 851 More Arrow 926
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 1,018 Less Arrow 927 More Arrow 1,376
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 120.4% Less Arrow 119.2%
Return on equity (ROE) 33.4% Less Arrow 7.6% Less Arrow 1.7%
Change turnover 4,019 Less Arrow -9,047 More Arrow 10,702
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.