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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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IDEI Concepts AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,890 Less Arrow 20,200 Less Arrow 20,181
Financial expenses 13 Less Arrow 8 More Arrow 10
Earnings before taxes 792 Less Arrow 713 More Arrow 826
EBITDA 946 More Arrow 953 More Arrow 962
Total assets 7,323 Less Arrow 5,638 More Arrow 6,695
Current assets 6,571 Less Arrow 4,819 More Arrow 6,216
Current liabilities 4,019 Less Arrow 2,708 More Arrow 3,758
Equity capital 3,268 Less Arrow 2,856 More Arrow 2,861
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.6% More Arrow 50.7% Less Arrow 42.7%
Turnover per employee 1,099 More Arrow 1,122 Less Arrow 1,121
Profit as a percentage of turnover 3.8% Less Arrow 3.5% More Arrow 4.1%
Return on assets (ROA) 11.0% More Arrow 12.8% Less Arrow 12.5%
Current ratio 163.5% More Arrow 178.0% Less Arrow 165.4%
Return on equity (ROE) 24.2% More Arrow 25.0% More Arrow 28.9%
Change turnover -744 More Arrow 625 More Arrow 4,276
Change turnover % -3% More Arrow 3% More Arrow 27%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal 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.