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Idesta AB
AB
Active
Org 5566059431
Hammarvägen 13, 232 37
Arlöv
Manufacture of furniture
·
NACE 3100
Est. 2001 · 25 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
Idesta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
4M
2M
-1M
-3M
-5M
2020: -3M
-3M
2020
2021: 2M (+167% vs 2020)
2M
+167%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 120
3 120
5 297
4 290
3 694
Staff expenses
—
—
—
—
—
EBITDA
−216
−419
756
2 049
−3 275
Depreciation & amort.
−39
−82
−1 363
−1 244
−1 306
EBIT
−255
−501
−607
805
−4 581
Net financials
3 457
815
−957
−100
−131
Profit before tax
31 191
25 028
17 772
15 551
144
Tax
−5 755
−5 273
−3 620
−3 232
−88
Net profit
25 436
19 755
14 152
12 319
56
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
156 459
113 606
89 412
56 619
40 011
Equity
70 515
51 079
37 324
29 172
16 853
Long-term debt
42 742
23 750
24 783
1 573
3 234
Short-term debt
10 859
14 005
2 589
3 322
2 126
Total debt
53 601
37 755
27 372
4 895
5 360
Financial ratios
5-year trend
EBITDA margin
−6,9 %
This company
15,8 %
Market median
This company
Market median
144% below market
2020
2024
Equity ratio
45,1 %
This company
38,2 %
Market median
This company
Market median
18% above market
2020
2024
Return on equity
36,1 %
This company
18,4 %
Market median
This company
Market median
96% above market
2020
2024
Net profit margin
815,3 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
1,22×
This company
0,62×
Market median
This company
Market median
97% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Idesta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
