TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Idun Industrier AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
190,836
|
185,899
|
151,430 |
| Financial expenses |
6,507
|
7,063
|
4,362 |
| Earnings before taxes |
10,174
|
9,151
|
9,685 |
| EBITDA |
30,953
|
30,571
|
25,728 |
| Total assets |
207,352
|
207,321
|
194,306 |
| Current assets |
102,358
|
94,367
|
92,247 |
| Current liabilities |
43,079
|
47,260
|
39,118 |
| Equity capital |
53,366
|
38,509
|
37,733 |
| - share capital |
65
|
62
|
62 |
| Employees (average) |
924
|
888
|
704 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.7%
|
18.6%
|
19.4% |
| Turnover per employee |
207
|
209
|
215 |
| Profit as a percentage of turnover |
5.3%
|
4.9%
|
6.4% |
| Return on assets (ROA) |
8.0%
|
7.8%
|
7.2% |
| Current ratio |
237.6%
|
199.7%
|
235.8% |
| Return on equity (ROE) |
19.1%
|
23.8%
|
25.7% |
| Change turnover |
11,258
|
34,027
|
47,103 |
| Change turnover % |
6%
|
22%
|
45% |
| Chg. No. of employees |
36
|
184
|
136 |
| Chg. No. of employees % |
4%
|
26%
|
24% |
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.