TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IDP Drift och servicetjänster AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
48,819
|
51,279 | |
| Financial expenses |
3
|
15 | |
| Earnings before taxes |
2,279
|
5,032 | |
| EBITDA |
2,092
|
4,817 | |
| Total assets |
19,491
|
23,744 | |
| Current assets |
17,743
|
21,920 | |
| Current liabilities |
10,471
|
9,865 | |
| Equity capital |
8,541
|
13,402 | |
| - share capital |
34
|
33 | |
| Employees (average) |
110
|
104
|
104 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
56.4% | |
| Turnover per employee |
469
|
493 | |
| Profit as a percentage of turnover |
4.7%
|
9.8% | |
| Return on assets (ROA) |
11.7%
|
21.3% | |
| Current ratio |
169.4%
|
222.2% | |
| Return on equity (ROE) |
26.7%
|
37.5% | |
| Change turnover |
-2,724
|
3,533 | |
| Change turnover % |
-22%
|
-5%
|
7% |
| Chg. No. of employees |
6
|
0
|
7 |
| Chg. No. of employees % |
6%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| 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.