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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IDEI Concepts AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,105 Less Arrow 13,851 More Arrow 14,270
Financial expenses 9 Equal arrow 9 Less Arrow 5
Earnings before taxes 642 Less Arrow 525 Less Arrow 504
EBITDA 725 Less Arrow 627 More Arrow 674
Total assets 5,685 Less Arrow 4,856 Less Arrow 3,983
Current assets 5,180 Less Arrow 4,356 Less Arrow 3,405
Current liabilities 3,480 Less Arrow 2,665 Less Arrow 1,913
Equity capital 2,205 Less Arrow 2,167 Less Arrow 2,017
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 20 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% More Arrow 44.6% More Arrow 50.6%
Turnover per employee 805 Less Arrow 729 More Arrow 793
Profit as a percentage of turnover 4.0% Less Arrow 3.8% Less Arrow 3.5%
Return on assets (ROA) 11.5% Less Arrow 11.0% More Arrow 12.8%
Current ratio 148.9% More Arrow 163.5% More Arrow 178.0%
Return on equity (ROE) 29.1% Less Arrow 24.2% More Arrow 25.0%
Change turnover 2,713 Less Arrow -493 More Arrow 442
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.