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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 2023/12 2022/12 2021/12
Turnover 20,621 More Arrow 21,355 Less Arrow 20,694
Financial expenses 13 Less Arrow 8 More Arrow 10
Earnings before taxes 782 Less Arrow 754 More Arrow 847
EBITDA 934 More Arrow 1,008 Less Arrow 986
Total assets 7,229 Less Arrow 5,960 More Arrow 6,865
Current assets 6,486 Less Arrow 5,095 More Arrow 6,374
Current liabilities 3,967 Less Arrow 2,863 More Arrow 3,853
Equity capital 3,226 Less Arrow 3,019 Less Arrow 2,934
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,085 More Arrow 1,186 Less Arrow 1,150
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 -734 More Arrow 661 More Arrow 4,385
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.