TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IST Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,557
|
43,788
|
42,251 |
| Financial expenses |
990
|
73
|
59 |
| Earnings before taxes |
2,149
|
1,026
|
807 |
| EBITDA |
3,607
|
2,828
|
3,262 |
| Total assets |
18,555
|
17,064
|
20,176 |
| Current assets |
11,806
|
10,030
|
5,399 |
| Current liabilities |
11,595
|
10,604
|
12,326 |
| Equity capital |
5,282
|
3,806
|
4,358 |
| - share capital |
696
|
721
|
719 |
| Employees (average) |
335
|
341
|
357 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.5%
|
22.3%
|
21.6% |
| Turnover per employee |
130
|
128
|
118 |
| Profit as a percentage of turnover |
4.9%
|
2.3%
|
1.9% |
| Return on assets (ROA) |
16.9%
|
6.4%
|
4.3% |
| Current ratio |
101.8%
|
94.6%
|
43.8% |
| Return on equity (ROE) |
40.7%
|
27.0%
|
18.5% |
| Change turnover |
1,257
|
1,414
|
1,371 |
| Change turnover % |
3%
|
3%
|
3% |
| Chg. No. of employees |
-6
|
-16
|
-8 |
| Chg. No. of employees % |
-2%
|
-4%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.