TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Instalco AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
8,060,898
|
6,464,198
|
5,278,546 |
Financial expenses |
83,529
|
33,448
|
24,458 |
Earnings before taxes |
465,759
|
508,265
|
440,249 |
EBITDA |
778,492
|
668,961
|
547,718 |
Total assets |
6,396,997
|
5,518,200
|
3,874,788 |
Current assets |
2,429,028
|
2,178,486
|
1,522,344 |
Current liabilities |
1,896,446
|
1,945,076
|
1,426,734 |
Equity capital |
1,967,279
|
1,804,740
|
1,452,675 |
- share capital |
668
|
727
|
741 |
Employees (average) |
5,202
|
4,235
|
3,340 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
30.8%
|
32.7%
|
37.5% |
Turnover per employee |
1,550
|
1,526
|
1,580 |
Profit as a percentage of turnover |
5.8%
|
7.9%
|
8.3% |
Return on assets (ROA) |
8.6%
|
9.8%
|
12.0% |
Current ratio |
128.1%
|
112.0%
|
106.7% |
Return on equity (ROE) |
23.7%
|
28.2%
|
30.3% |
Change turnover |
2,120,304
|
1,285,568
|
1,059,860 |
Change turnover % |
36%
|
25%
![]() |
25% |
Chg. No. of employees |
967
|
895
|
710 |
Chg. No. of employees % |
23%
|
27%
![]() |
27% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.