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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Idun Industrier AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,089,612 Less Arrow 1,594,016 Less Arrow 1,132,220
Financial expenses 79,391 Less Arrow 45,915 Less Arrow 25,952
Earnings before taxes 102,863 Less Arrow 101,944 Less Arrow 77,360
EBITDA 343,640 Less Arrow 270,826 Less Arrow 196,062
Total assets 2,330,415 Less Arrow 2,045,345 Less Arrow 1,666,940
Current assets 1,060,738 Less Arrow 971,033 Less Arrow 676,712
Current liabilities 531,231 Less Arrow 411,773 Less Arrow 344,424
Equity capital 432,862 Less Arrow 397,193 Less Arrow 380,733
- share capital 701 Less Arrow 655 More Arrow 675
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 2,353 Less Arrow 2,264 Less Arrow 1,993
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 382,489 More Arrow 495,824 Less Arrow 468,616
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.