TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Id06 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
242,264
|
185,858
|
150,998 |
| Financial expenses |
1,566
|
1,761
|
873 |
| Earnings before taxes |
12,315
|
-1,765
|
5,658 |
| EBITDA |
19,116
|
14,299
|
9,235 |
| Total assets |
212,109
|
171,149
|
155,726 |
| Current assets |
163,920
|
128,132
|
129,508 |
| Current liabilities |
122,461
|
90,271
|
76,054 |
| Equity capital |
65,584
|
54,876
|
52,634 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
45
|
40
|
34 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.9%
|
32.1%
|
33.8% |
| Turnover per employee |
5,384
|
4,646
|
4,441 |
| Profit as a percentage of turnover |
5.1%
|
-0.9%
|
3.7% |
| Return on assets (ROA) |
6.5%
|
0.0%
|
4.2% |
| Current ratio |
133.9%
|
141.9%
|
170.3% |
| Return on equity (ROE) |
18.8%
|
-3.2%
|
10.7% |
| Change turnover |
53,055
|
24,146
|
14,563 |
| Change turnover % |
28%
|
15%
|
11% |
| Chg. No. of employees |
5
|
6
|
4 |
| Chg. No. of employees % |
13%
|
18%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.