TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Instalco AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,891,081
|
9,590,840
|
8,060,898 |
| Financial expenses |
165,612
|
134,335
|
83,529 |
| Earnings before taxes |
315,637
|
531,966
|
465,759 |
| EBITDA |
830,657
|
951,091
|
778,492 |
| Total assets |
6,695,913
|
7,197,664
|
6,396,997 |
| Current assets |
2,188,024
|
2,436,163
|
2,429,028 |
| Current liabilities |
2,022,412
|
2,199,062
|
1,896,446 |
| Equity capital |
2,084,111
|
2,154,060
|
1,967,279 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
6,145
|
5,986
|
5,202 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.1%
|
29.9%
|
30.8% |
| Turnover per employee |
1,447
|
1,602
|
1,550 |
| Profit as a percentage of turnover |
3.6%
|
5.5%
|
5.8% |
| Return on assets (ROA) |
7.2%
|
9.3%
|
8.6% |
| Current ratio |
108.2%
|
110.8%
|
128.1% |
| Return on equity (ROE) |
15.1%
|
24.7%
|
23.7% |
| Change turnover |
-382,531
|
1,488,431
|
2,120,304 |
| Change turnover % |
-4%
|
18%
|
36% |
| Chg. No. of employees |
159
|
784
|
967 |
| Chg. No. of employees % |
3%
|
15%
|
23% |
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.