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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IDEI Concepts AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 21,355 Less Arrow 20,694 Less Arrow 16,309
Financial expenses 8 More Arrow 10 Less Arrow 8
Earnings before taxes 754 More Arrow 847 Less Arrow 164
EBITDA 1,008 Less Arrow 986 Less Arrow 263
Total assets 5,960 More Arrow 6,865 Less Arrow 4,488
Current assets 5,095 More Arrow 6,374 Less Arrow 3,942
Current liabilities 2,863 More Arrow 3,853 Less Arrow 2,143
Equity capital 3,019 Less Arrow 2,934 Less Arrow 2,267
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,186 Less Arrow 1,150 Less Arrow 906
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 183.9%
Return on equity (ROE) 25.0% More Arrow 28.9% Less Arrow 7.2%
Change turnover 661 More Arrow 4,385 Less Arrow -433
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.