TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idé-El Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,357
|
75,802
|
35,560 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,291
|
3,509
|
1,976 |
| EBITDA |
4,280
|
3,510
|
1,985 |
| Total assets |
18,332
|
18,014
|
10,932 |
| Current assets |
18,274
|
17,951
|
10,888 |
| Current liabilities |
12,277
|
10,960
|
3,537 |
| Equity capital |
6,055
|
6,832
|
7,395 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
24
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
37.9%
|
67.6% |
| Turnover per employee |
1,932
|
2,707
|
1,317 |
| Profit as a percentage of turnover |
9.3%
|
4.6%
|
5.6% |
| Return on assets (ROA) |
23.4%
|
19.5%
|
18.1% |
| Current ratio |
148.8%
|
163.8%
|
307.8% |
| Return on equity (ROE) |
70.9%
|
51.4%
|
26.7% |
| Change turnover |
-29,445
|
40,242
|
0 |
| Change turnover % |
-39%
|
113%
|
0% |
| Chg. No. of employees |
-4
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.