TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Idexx Laboratories Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
158,174
|
139,570
|
124,783 |
| Financial expenses |
9
|
5
|
11 |
| Earnings before taxes |
2,485
|
2,012
|
2,528 |
| EBITDA |
2,884
|
2,947
|
3,181 |
| Total assets |
44,120
|
29,478
|
41,095 |
| Current assets |
39,452
|
24,856
|
34,900 |
| Current liabilities |
22,117
|
10,722
|
23,356 |
| Equity capital |
22,003
|
18,757
|
17,739 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
20
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.9%
|
63.6%
|
43.2% |
| Turnover per employee |
7,909
|
8,210
|
7,340 |
| Profit as a percentage of turnover |
1.6%
|
1.4%
|
2.0% |
| Return on assets (ROA) |
5.7%
|
6.8%
|
6.2% |
| Current ratio |
178.4%
|
231.8%
|
149.4% |
| Return on equity (ROE) |
11.3%
|
10.7%
|
14.3% |
| Change turnover |
8,700
|
18,538
|
20,578 |
| Change turnover % |
6%
|
15%
|
20% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
18%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.