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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Idyllien AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,241 More Arrow 1,537 More Arrow 2,005
Financial expenses 0 More Arrow 7 More Arrow 22
Earnings before taxes -220 More Arrow 1 More Arrow 478
EBITDA -272 More Arrow 8 More Arrow 500
Total assets 1,153 More Arrow 1,572 More Arrow 2,017
Current assets 1,153 More Arrow 1,572 More Arrow 2,017
Current liabilities 627 More Arrow 1,048 More Arrow 1,448
Equity capital 525 Less Arrow 523 More Arrow 569
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% Less Arrow 33.3% Less Arrow 28.2%
Turnover per employee 414 Less Arrow 384 More Arrow 501
Profit as a percentage of turnover -17.7% More Arrow 0.1% More Arrow 23.8%
Return on assets (ROA) -19.1% More Arrow 0.5% More Arrow 24.8%
Current ratio 183.9% Less Arrow 150.0% Less Arrow 139.3%
Return on equity (ROE) -41.9% More Arrow 0.2% More Arrow 84.0%
Change turnover -304 Less Arrow -306 More Arrow 459
Change turnover % -20% More Arrow -17% More Arrow 30%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.