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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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IDP Drift och servicetjänster AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/12 2022/12
Turnover 5,014 More Arrow 6,550 More Arrow 6,896
Financial expenses 2 Less Arrow 0 More Arrow 2
Earnings before taxes 559 Less Arrow 306 More Arrow 677
EBITDA 534 Less Arrow 281 More Arrow 648
Total assets 2,613 More Arrow 2,615 More Arrow 3,193
Current assets 2,390 Less Arrow 2,381 More Arrow 2,948
Current liabilities 1,047 More Arrow 1,405 Less Arrow 1,327
Equity capital 1,566 Less Arrow 1,146 More Arrow 1,802
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 110 Less Arrow 104 Equal arrow 104

Financial ratios

Fiscal year 2024/08 2023/12 2022/12
Solvency 59.9% Less Arrow 43.8% More Arrow 56.4%
Turnover per employee 46 More Arrow 63 More Arrow 66
Profit as a percentage of turnover 11.1% Less Arrow 4.7% More Arrow 9.8%
Return on assets (ROA) 21.5% Less Arrow 11.7% More Arrow 21.3%
Current ratio 228.3% Less Arrow 169.5% More Arrow 222.2%
Return on equity (ROE) 35.7% Less Arrow 26.7% More Arrow 37.6%
Change turnover -1,398 More Arrow -366 More Arrow 475
Change turnover % -22% More Arrow -5% More Arrow 7%
Chg. No. of employees 6 Less Arrow 0 More Arrow 7
Chg. No. of employees % 6% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/08 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.