TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Idesta, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
252,765
|
230,111
|
158,206 |
| Financial expenses |
3,355
|
2,142
|
539 |
| Earnings before taxes |
34,830
|
30,979
|
23,051 |
| EBITDA |
45,894
|
39,705
|
26,637 |
| Total assets |
221,839
|
178,708
|
124,285 |
| Current assets |
124,077
|
100,968
|
96,076 |
| Current liabilities |
50,296
|
36,005
|
30,331 |
| Equity capital |
84,421
|
65,001
|
52,023 |
| - share capital |
1,823
|
1,703
|
1,755 |
| Employees (average) |
142
|
127
|
97 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.1%
|
36.4%
|
41.9% |
| Turnover per employee |
1,780
|
1,812
|
1,631 |
| Profit as a percentage of turnover |
13.8%
|
13.5%
|
14.6% |
| Return on assets (ROA) |
17.2%
|
18.5%
|
19.0% |
| Current ratio |
246.7%
|
280.4%
|
316.8% |
| Return on equity (ROE) |
41.3%
|
47.7%
|
44.3% |
| Change turnover |
6,325
|
76,660
|
1,063 |
| Change turnover % |
3%
|
50%
|
1% |
| Chg. No. of employees |
15
|
30
|
-1 |
| Chg. No. of employees % |
12%
|
31%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.