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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Idexx Laboratories Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,875 Less Arrow 98,598 Less Arrow 93,039
Financial expenses 6 Less Arrow 3 More Arrow 8
Earnings before taxes 1,648 Less Arrow 1,421 More Arrow 1,885
EBITDA 1,912 More Arrow 2,082 More Arrow 2,372
Total assets 29,253 Less Arrow 20,825 More Arrow 30,641
Current assets 26,158 Less Arrow 17,559 More Arrow 26,022
Current liabilities 14,664 Less Arrow 7,574 More Arrow 17,414
Equity capital 14,589 Less Arrow 13,250 Less Arrow 13,227
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 20 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% More Arrow 63.6% Less Arrow 43.2%
Turnover per employee 5,244 More Arrow 5,800 Less Arrow 5,473
Profit as a percentage of turnover 1.6% Less Arrow 1.4% More Arrow 2.0%
Return on assets (ROA) 5.7% More Arrow 6.8% Less Arrow 6.2%
Current ratio 178.4% More Arrow 231.8% Less Arrow 149.4%
Return on equity (ROE) 11.3% Less Arrow 10.7% More Arrow 14.3%
Change turnover 5,768 More Arrow 13,096 More Arrow 15,343
Change turnover % 6% More Arrow 15% More Arrow 20%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 18% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.