TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IDNet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
359,842
|
282,899
|
233,256 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
21,246
|
11,605
|
5,242 |
| EBITDA |
21,837
|
10,716
|
5,792 |
| Total assets |
124,029
|
89,987
|
70,327 |
| Current assets |
123,775
|
89,143
|
69,130 |
| Current liabilities |
78,414
|
62,158
|
42,044 |
| Equity capital |
42,022
|
25,336
|
26,472 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
71
|
66
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
33.9%
|
28.2%
|
37.6% |
| Turnover per employee |
5,068
|
4,286
|
3,589 |
| Profit as a percentage of turnover |
5.9%
|
4.1%
|
2.2% |
| Return on assets (ROA) |
17.1%
|
12.9%
|
7.5% |
| Current ratio |
157.8%
|
143.4%
|
164.4% |
| Return on equity (ROE) |
50.6%
|
45.8%
|
19.8% |
| Change turnover |
76,943
|
49,643
|
-93,011 |
| Change turnover % | 27% | -29% | |
| Chg. No. of employees |
5
|
1
|
9 |
| Chg. No. of employees % | 8% | 16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.