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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Idun Industrier AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 185,899 Less Arrow 151,430 Less Arrow 113,523
Financial expenses 7,063 Less Arrow 4,362 Less Arrow 2,602
Earnings before taxes 9,151 More Arrow 9,685 Less Arrow 7,757
EBITDA 30,571 Less Arrow 25,728 Less Arrow 19,658
Total assets 207,321 Less Arrow 194,306 Less Arrow 167,137
Current assets 94,367 Less Arrow 92,247 Less Arrow 67,851
Current liabilities 47,260 Less Arrow 39,118 Less Arrow 34,534
Equity capital 38,509 Less Arrow 37,733 More Arrow 38,174
- share capital 62 Equal arrow 62 More Arrow 68
Employees (average) 888 Less Arrow 704 Less Arrow 568

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 18.6% More Arrow 19.4% More Arrow 22.8%
Turnover per employee 209 More Arrow 215 Less Arrow 200
Profit as a percentage of turnover 4.9% More Arrow 6.4% More Arrow 6.8%
Return on assets (ROA) 7.8% Less Arrow 7.2% Less Arrow 6.2%
Current ratio 199.7% More Arrow 235.8% Less Arrow 196.5%
Return on equity (ROE) 23.8% More Arrow 25.7% Less Arrow 20.3%
Change turnover 34,027 More Arrow 47,103 Less Arrow 46,986
Change turnover % 22% More Arrow 45% More Arrow 71%
Chg. No. of employees 184 Less Arrow 136 More Arrow 192
Chg. No. of employees % 26% Less Arrow 24% More Arrow 51%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.