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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Id06 AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 183,467 Less Arrow 159,632 Less Arrow 144,236
Financial expenses 1,738 Less Arrow 923 More Arrow 975
Earnings before taxes -1,742 More Arrow 5,982 More Arrow 13,707
EBITDA 14,115 Less Arrow 9,763 More Arrow 17,503
Total assets 168,947 Less Arrow 164,630 Less Arrow 142,668
Current assets 126,484 More Arrow 136,913 Less Arrow 117,351
Current liabilities 89,110 Less Arrow 80,403 Less Arrow 60,767
Equity capital 54,170 More Arrow 55,644 Less Arrow 50,685
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 40 Less Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.1% More Arrow 33.8% More Arrow 35.5%
Turnover per employee 4,587 More Arrow 4,695 More Arrow 4,808
Profit as a percentage of turnover -0.9% More Arrow 3.7% More Arrow 9.5%
Return on assets (ROA) 0.0% More Arrow 4.2% More Arrow 10.3%
Current ratio 141.9% More Arrow 170.3% More Arrow 193.1%
Return on equity (ROE) -3.2% More Arrow 10.8% More Arrow 27.0%
Change turnover 23,835 Less Arrow 15,396 Less Arrow 7,638
Change turnover % 15% Less Arrow 11% Less Arrow 6%
Chg. No. of employees 6 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 18% Less Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.