TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idesta, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
283,433
|
249,513
|
243,269 |
| Financial expenses |
2,975
|
3,312
|
2,264 |
| Earnings before taxes |
27,680
|
34,382
|
32,750 |
| EBITDA |
45,464
|
45,304
|
41,975 |
| Total assets |
266,861
|
218,985
|
188,927 |
| Current assets |
170,476
|
122,481
|
106,741 |
| Current liabilities |
59,490
|
49,649
|
38,064 |
| Equity capital |
95,749
|
83,335
|
68,718 |
| - share capital |
1,800
|
1,800
|
1,800 |
| 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 |
1,928
|
1,757
|
1,916 |
| 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%
|
280.4% |
| Return on equity (ROE) |
28.9%
|
41.3%
|
47.7% |
| Change turnover |
33,920
|
6,244
|
81,043 |
| 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.