TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IST Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
500,316
|
485,874
|
470,180 |
| Financial expenses |
11,371
|
811
|
661 |
| Earnings before taxes |
24,689
|
11,386
|
8,977 |
| EBITDA |
41,430
|
31,375
|
36,295 |
| Total assets |
213,129
|
189,340
|
224,522 |
| Current assets |
135,606
|
111,291
|
60,085 |
| Current liabilities |
133,183
|
117,662
|
137,167 |
| Equity capital |
60,675
|
42,228
|
48,493 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
1,493
|
1,425
|
1,317 |
| 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 |
14,442
|
15,694
|
15,254 |
| 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.