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IDP Drift och servicetjänster AB
AB
Active
Org 5569058638
Hemfjällsvägen 5, 780 91
Sälen
General cleaning of buildings
· NACE 8121
Est. 2012
200-499 employees
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Sweden
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General cleaning of buildings
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IDP Drift och servicetjänster AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
57M
86M
115M
71M
2021
77M
2022
73M
2023
57M
2024
100M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2021
7M
2022
3M
2023
6M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
71 451
76 738
72 682
56 837
100 475
Staff expenses
—
−59 363
−58 104
−43 134
−79 394
EBITDA
7 121
7 210
3 116
6 055
5 397
Depreciation & amort.
−72
−114
−126
−84
−138
EBIT
7 049
7 095
2 989
5 971
5 259
Net financials
400
434
404
372
65
Profit before tax
7 449
7 530
3 393
9 582
3 978
Tax
−1 556
−1 576
−734
−2 024
−832
Net profit
5 893
5 954
2 659
7 559
3 146
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
32 072
35 532
29 019
29 614
25 514
Equity
11 576
17 530
10 188
17 747
9 194
Long-term debt
0
—
—
—
—
Short-term debt
17 256
14 763
15 590
11 867
14 974
Total debt
17 256
14 763
15 590
11 867
14 974
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2021
2025
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
2021
2025
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2021
2025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2021
2025
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
2021
2025
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-08-31
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
More on IDP Drift och servicetjänster AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
