TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IST Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
515,975
|
492,206
|
444,749 |
| Financial expenses |
11,727
|
822
|
625 |
| Earnings before taxes |
25,462
|
11,534
|
8,491 |
| EBITDA |
42,727
|
31,784
|
34,332 |
| Total assets |
219,799
|
191,807
|
212,378 |
| Current assets |
139,850
|
112,741
|
56,835 |
| Current liabilities |
137,351
|
119,195
|
129,748 |
| Equity capital |
62,574
|
42,778
|
45,870 |
| - share capital |
8,250
|
8,104
|
7,567 |
| 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 |
1,540
|
1,443
|
1,246 |
| 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 |
14,894
|
15,899
|
14,429 |
| 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.