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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IDP Drift och servicetjänster AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/12 2022/12
Turnover 56,837 More Arrow 72,682 More Arrow 76,738
Financial expenses 21 Less Arrow 4 More Arrow 22
Earnings before taxes 6,342 Less Arrow 3,393 More Arrow 7,530
EBITDA 6,055 Less Arrow 3,115 More Arrow 7,209
Total assets 29,614 Less Arrow 29,019 More Arrow 35,532
Current assets 27,095 Less Arrow 26,416 More Arrow 32,803
Current liabilities 11,867 More Arrow 15,590 Less Arrow 14,763
Equity capital 17,747 Less Arrow 12,716 More Arrow 20,056
- share capital 50 Equal arrow 50 Equal arrow 50
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 517 More Arrow 699 More Arrow 738
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 -15,845 More Arrow -4,056 More Arrow 5,287
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.