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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 234,912 Less Arrow 183,467 Less Arrow 159,632
Financial expenses 1,518 More Arrow 1,738 Less Arrow 923
Earnings before taxes 11,941 Less Arrow -1,742 More Arrow 5,982
EBITDA 18,536 Less Arrow 14,115 Less Arrow 9,763
Total assets 205,672 Less Arrow 168,947 Less Arrow 164,630
Current assets 158,945 Less Arrow 126,484 More Arrow 136,913
Current liabilities 118,745 Less Arrow 89,110 Less Arrow 80,403
Equity capital 63,594 Less Arrow 54,170 More Arrow 55,644
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 45 Less Arrow 40 Less Arrow 34

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.9% More Arrow 32.1% More Arrow 33.8%
Turnover per employee 5,220 Less Arrow 4,587 More Arrow 4,695
Profit as a percentage of turnover 5.1% Less Arrow -0.9% More Arrow 3.7%
Return on assets (ROA) 6.5% Less Arrow 0.0% More Arrow 4.2%
Current ratio 133.9% More Arrow 141.9% More Arrow 170.3%
Return on equity (ROE) 18.8% Less Arrow -3.2% More Arrow 10.8%
Change turnover 51,445 Less Arrow 23,835 Less Arrow 15,396
Change turnover % 28% Less Arrow 15% Less Arrow 11%
Chg. No. of employees 5 More Arrow 6 Less Arrow 4
Chg. No. of employees % 13% More Arrow 18% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.