TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Idesta, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
24,675
|
22,487
|
21,860 |
| Financial expenses |
259
|
298
|
203 |
| Earnings before taxes |
2,410
|
3,099
|
2,943 |
| EBITDA |
3,958
|
4,083
|
3,772 |
| Total assets |
23,233
|
19,735
|
16,977 |
| Current assets |
14,841
|
11,038
|
9,592 |
| Current liabilities |
5,179
|
4,474
|
3,420 |
| Equity capital |
8,336
|
7,510
|
6,175 |
| - share capital |
157
|
162
|
162 |
| Employees (average) |
147
|
142
|
127 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.9%
|
38.1%
|
36.4% |
| Turnover per employee |
168
|
158
|
172 |
| Profit as a percentage of turnover |
9.8%
|
13.8%
|
13.5% |
| Return on assets (ROA) |
11.5%
|
17.2%
|
18.5% |
| Current ratio |
286.6%
|
246.7%
|
280.5% |
| Return on equity (ROE) |
28.9%
|
41.3%
|
47.7% |
| Change turnover |
2,953
|
563
|
7,283 |
| Change turnover % |
14%
|
3%
|
50% |
| Chg. No. of employees |
5
|
15
|
30 |
| Chg. No. of employees % |
4%
|
12%
|
31% |
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.