TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IST Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
171,980
|
167,916
|
171,280 |
Financial expenses |
36
|
27
|
53 |
Earnings before taxes |
17,951
|
29,304
|
25,290 |
EBITDA |
13,920
|
27,503
|
24,291 |
Total assets |
56,652
|
55,128
|
58,356 |
Current assets |
56,091
|
54,501
|
56,888 |
Current liabilities |
12,767
|
11,273
|
18,772 |
Equity capital |
43,885
|
43,855
|
39,584 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
44
|
46
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.5%
|
79.6%
|
67.8% |
Turnover per employee |
3,909
|
3,650
|
3,294 |
Profit as a percentage of turnover |
10.4%
|
17.5%
|
14.8% |
Return on assets (ROA) |
31.7%
|
53.2%
|
43.4% |
Current ratio |
439.3%
|
483.5%
|
303.0% |
Return on equity (ROE) |
40.9%
|
66.8%
|
63.9% |
Change turnover |
4,064
|
-3,364
|
-4,499 |
Change turnover % |
2%
|
-2%
|
-3% |
Chg. No. of employees |
-2
|
-6
|
-14 |
Chg. No. of employees % |
-4%
|
-12%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.