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Idekoncept Kreation Stockholm AB
AB
Active
Org 5593928681
Gudbyvägen 27, 194 92
Upplands Väsby
Joinery installation
· NACE 4332
Est. 2022
5-9 employees
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Joinery installation
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Idekoncept Kreation Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
10M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2023
1M
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
9 735
11 102
Staff expenses
−2 866
−3 239
EBITDA
99
1 161
Depreciation & amort.
−21
−266
EBIT
79
895
Net financials
−12
−27
Profit before tax
45
752
Tax
−14
−165
Net profit
31
587
Balance sheet
SEK thousands
Item
2023
2024
Total assets
982
2 659
Equity
56
644
Long-term debt
74
961
Short-term debt
830
918
Total debt
904
1 879
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2023
2024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2023
2024
Return on equity
91.3%
This company
18.4%
Market median
+396% vs market
2023
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2023
2024
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
2023
2024
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
2023
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 2022-08-18 – 2023-12-31
View
PDF
More on Idekoncept Kreation Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network