TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Instabox Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
534,862
|
519,619
|
485,142 |
| Financial expenses |
8,675
|
18,119
|
18,148 |
| Earnings before taxes |
-241,777
|
-13,746
|
-73,555 |
| EBITDA |
-187,539
|
52,291
|
-7,802 |
| Total assets |
527,931
|
296,125
|
388,000 |
| Current assets |
395,009
|
107,606
|
158,992 |
| Current liabilities |
229,630
|
257,636
|
345,704 |
| Equity capital |
298,302
|
38,489
|
38,670 |
| - share capital |
116
|
120
|
119 |
| Employees (average) |
77
|
121
|
178 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.5%
|
13.0%
|
10.0% |
| Turnover per employee |
6,946
|
4,294
|
2,726 |
| Profit as a percentage of turnover |
-45.2%
|
-2.6%
|
-15.2% |
| Return on assets (ROA) |
-44.2%
|
1.5%
|
-14.3% |
| Current ratio |
172.0%
|
41.8%
|
46.0% |
| Return on equity (ROE) |
-81.1%
|
-35.7%
|
-190.2% |
| Change turnover |
32,431
|
31,978
|
109,326 |
| Change turnover % |
6%
|
7%
|
29% |
| Chg. No. of employees |
-44
|
-57
|
63 |
| Chg. No. of employees % |
-36%
|
-32%
|
55% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.