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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 2024/12 2023/12 2022/12
Turnover 24,798 Less Arrow 20,621 More Arrow 21,355
Financial expenses 14 Less Arrow 13 Less Arrow 8
Earnings before taxes 989 Less Arrow 782 Less Arrow 754
EBITDA 1,116 Less Arrow 934 More Arrow 1,008
Total assets 8,754 Less Arrow 7,229 Less Arrow 5,960
Current assets 7,976 Less Arrow 6,486 Less Arrow 5,095
Current liabilities 5,359 Less Arrow 3,967 Less Arrow 2,863
Equity capital 3,395 Less Arrow 3,226 Less Arrow 3,019
- share capital 100 Equal arrow 100 Equal arrow 100
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 50.7%
Turnover per employee 1,240 Less Arrow 1,085 More Arrow 1,186
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 148.8% More Arrow 163.5% More Arrow 178.0%
Return on equity (ROE) 29.1% Less Arrow 24.2% More Arrow 25.0%
Change turnover 4,177 Less Arrow -734 More Arrow 661
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.