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
|
1,594,016
|
1,132,220 |
| Financial expenses |
79,391
|
45,915
|
25,952 |
| Earnings before taxes |
102,863
|
101,944
|
77,360 |
| EBITDA |
343,640
|
270,826
|
196,062 |
| Total assets |
2,330,415
|
2,045,345
|
1,666,940 |
| Current assets |
1,060,738
|
971,033
|
676,712 |
| Current liabilities |
531,231
|
411,773
|
344,424 |
| Equity capital |
432,862
|
397,193
|
380,733 |
| - share capital |
701
|
655
|
675 |
| Employees (average) |
888
|
704
|
568 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
18.6%
|
19.4%
|
22.8% |
| Turnover per employee |
2,353
|
2,264
|
1,993 |
| Profit as a percentage of turnover |
4.9%
|
6.4%
|
6.8% |
| Return on assets (ROA) |
7.8%
|
7.2%
|
6.2% |
| Current ratio |
199.7%
|
235.8%
|
196.5% |
| Return on equity (ROE) |
23.8%
|
25.7%
|
20.3% |
| Change turnover |
382,489
|
495,824
|
468,616 |
| Change turnover % |
22%
|
45%
|
71% |
| Chg. No. of employees |
184
|
136
|
192 |
| Chg. No. of employees % |
26%
|
24%
|
51% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.