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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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IDEI Concepts AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,159 Less Arrow 1,858 More Arrow 1,919
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 86 Less Arrow 70 Less Arrow 68
EBITDA 97 Less Arrow 84 More Arrow 91
Total assets 762 Less Arrow 651 Less Arrow 536
Current assets 694 Less Arrow 585 Less Arrow 458
Current liabilities 467 Less Arrow 358 Less Arrow 257
Equity capital 296 Less Arrow 291 Less Arrow 271
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 20 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% More Arrow 44.7% More Arrow 50.6%
Turnover per employee 108 Less Arrow 98 More Arrow 107
Profit as a percentage of turnover 4.0% Less Arrow 3.8% Less Arrow 3.5%
Return on assets (ROA) 11.4% Less Arrow 10.9% More Arrow 12.9%
Current ratio 148.6% More Arrow 163.4% More Arrow 178.2%
Return on equity (ROE) 29.1% Less Arrow 24.1% More Arrow 25.1%
Change turnover 364 Less Arrow -66 More Arrow 59
Change turnover % 20% Less Arrow -3% More Arrow 3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 5% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.