TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idre Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/05 | 2022/05 | 2021/05 |
| Turnover |
3,232
|
1,889
|
2,186 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
921
|
408
|
361 |
| EBITDA |
992
|
462
|
385 |
| Total assets |
3,012
|
1,850
|
1,535 |
| Current assets |
2,183
|
1,565
|
1,253 |
| Current liabilities |
299
|
168
|
199 |
| Equity capital |
2,201
|
1,477
|
1,155 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| Solvency |
73.1%
|
79.8%
|
75.2% |
| Turnover per employee |
3,232
|
1,889
|
2,186 |
| Profit as a percentage of turnover |
28.5%
|
21.6%
|
16.5% |
| Return on assets (ROA) |
30.6%
|
22.1%
|
23.8% |
| Current ratio |
730.1%
|
931.5%
|
629.6% |
| Return on equity (ROE) |
41.8%
|
27.6%
|
31.3% |
| Change turnover |
1,343
|
-297
|
223 |
| Change turnover % |
71%
|
-14%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| 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.