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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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IDP Drift och servicetjänster AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/12 2022/12
Turnover 37,399 More Arrow 48,819 More Arrow 51,279
Financial expenses 14 Less Arrow 3 More Arrow 15
Earnings before taxes 4,173 Less Arrow 2,279 More Arrow 5,032
EBITDA 3,984 Less Arrow 2,092 More Arrow 4,817
Total assets 19,486 More Arrow 19,491 More Arrow 23,744
Current assets 17,829 Less Arrow 17,743 More Arrow 21,920
Current liabilities 7,809 More Arrow 10,471 Less Arrow 9,865
Equity capital 11,678 Less Arrow 8,541 More Arrow 13,402
- share capital 33 More Arrow 34 Less Arrow 33
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 340 More Arrow 469 More Arrow 493
Profit as a percentage of turnover 11.2% 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 169.4% More Arrow 222.2%
Return on equity (ROE) 35.7% Less Arrow 26.7% More Arrow 37.5%
Change turnover -10,426 More Arrow -2,724 More Arrow 3,533
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.