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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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IDP Drift och servicetjänster AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/12 2022/12
Turnover 58,474 More Arrow 73,629 Less Arrow 72,587
Financial expenses 22 Less Arrow 4 More Arrow 21
Earnings before taxes 6,525 Less Arrow 3,437 More Arrow 7,123
EBITDA 6,229 Less Arrow 3,156 More Arrow 6,819
Total assets 30,467 Less Arrow 29,397 More Arrow 33,610
Current assets 27,875 Less Arrow 26,760 More Arrow 31,029
Current liabilities 12,209 More Arrow 15,793 Less Arrow 13,965
Equity capital 18,258 Less Arrow 12,882 More Arrow 18,971
- share capital 51 Equal arrow 51 Less Arrow 47
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 532 More Arrow 708 Less Arrow 698
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 -16,301 More Arrow -4,109 More Arrow 5,001
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.