TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idre Nord AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,995
|
5,415
|
4,549 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,156
|
2,584
|
2,422 |
| EBITDA |
3,131
|
2,563
|
1,980 |
| Total assets |
11,282
|
10,091
|
10,355 |
| Current assets |
2,279
|
4,095
|
4,369 |
| Current liabilities |
866
|
1,092
|
393 |
| Equity capital |
10,390
|
8,798
|
9,757 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.1%
|
87.2%
|
94.2% |
| Turnover per employee |
1,998
|
1,805
|
1,516 |
| Profit as a percentage of turnover |
52.6%
|
47.7%
|
53.2% |
| Return on assets (ROA) |
28.0%
|
25.6%
|
23.4% |
| Current ratio |
263.2%
|
375.0%
|
1111.7% |
| Return on equity (ROE) |
30.4%
|
29.4%
|
24.8% |
| Change turnover |
580
|
866
|
-238 |
| Change turnover % |
11%
|
19%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.