TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IDC West Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,878
|
31,894
|
45,432 |
Financial expenses |
53
![]() |
53
|
74 |
Earnings before taxes |
1,577
|
265
|
55 |
EBITDA |
1,939
|
572
|
352 |
Total assets |
14,532
|
18,748
|
18,873 |
Current assets |
13,855
|
18,242
|
18,452 |
Current liabilities |
9,698
|
15,153
|
15,477 |
Equity capital |
4,723
|
3,484
|
3,285 |
- share capital |
1,278
|
1,273
![]() |
1,273 |
Employees (average) |
25
|
23
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.5%
|
18.6%
|
17.4% |
Turnover per employee |
1,515
|
1,387
|
1,893 |
Profit as a percentage of turnover |
4.2%
|
0.8%
|
0.1% |
Return on assets (ROA) |
11.2%
|
1.7%
|
0.7% |
Current ratio |
142.9%
|
120.4%
|
119.2% |
Return on equity (ROE) |
33.4%
|
7.6%
|
1.7% |
Change turnover |
5,984
|
-13,538
|
14,718 |
Change turnover % |
19%
|
-30%
|
48% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
9%
|
-4%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.