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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 2022/12 2021/12 2020/12
Turnover 20,200 Less Arrow 20,181 Less Arrow 17,085
Financial expenses 8 More Arrow 10 Less Arrow 8
Earnings before taxes 713 More Arrow 826 Less Arrow 172
EBITDA 953 More Arrow 962 Less Arrow 276
Total assets 5,638 More Arrow 6,695 Less Arrow 4,702
Current assets 4,819 More Arrow 6,216 Less Arrow 4,130
Current liabilities 2,708 More Arrow 3,758 Less Arrow 2,245
Equity capital 2,856 More Arrow 2,861 Less Arrow 2,375
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.7% Less Arrow 42.7% More Arrow 50.5%
Turnover per employee 1,122 Less Arrow 1,121 Less Arrow 949
Profit as a percentage of turnover 3.5% More Arrow 4.1% Less Arrow 1.0%
Return on assets (ROA) 12.8% Less Arrow 12.5% Less Arrow 3.8%
Current ratio 178.0% Less Arrow 165.4% More Arrow 184.0%
Return on equity (ROE) 25.0% More Arrow 28.9% Less Arrow 7.2%
Change turnover 625 More Arrow 4,276 Less Arrow -454
Change turnover % 3% More Arrow 27% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.