TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Idun Industrier AB (publ)
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 151,430 | 113,523 | 67,792 |
Financial expenses | 4,362 | 2,602 | 2,353 |
Earnings before taxes | 9,685 | 7,757 | 1,909 |
EBITDA | 25,728 | 19,658 | 9,835 |
Total assets | 194,306 | 167,137 | 81,885 |
Current assets | 92,247 | 67,851 | 39,357 |
Current liabilities | 39,118 | 34,534 | 19,806 |
Equity capital | 37,733 | 38,174 | 14,331 |
- share capital | 62 | 68 | 51 |
Employees (average) | 704 | 568 | 376 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 19.4% | 22.8% | 17.5% |
Turnover per employee | 215 | 200 | 180 |
Profit as a percentage of turnover | 6.4% | 6.8% | 2.8% |
Return on assets (ROA) | 7.2% | 6.2% | 5.2% |
Current ratio | 235.8% | 196.5% | 198.7% |
Return on equity (ROE) | 25.7% | 20.3% | 13.3% |
Change turnover | 47,103 | 46,986 | -1,133 |
Change turnover % | 45% | 71% | -2% |
Chg. No. of employees | 136 | 192 | -24 |
Chg. No. of employees % | 24% | 51% | -6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.