TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Instalco AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,118,464
|
14,465,080
|
11,410,545 |
| Financial expenses |
262,981
|
202,606
|
118,239 |
| Earnings before taxes |
501,211
|
802,321
|
659,301 |
| EBITDA |
1,319,030
|
1,434,453
|
1,101,988 |
| Total assets |
10,632,678
|
10,855,648
|
9,055,222 |
| Current assets |
3,474,442
|
3,674,266
|
3,438,393 |
| Current liabilities |
3,211,461
|
3,316,666
|
2,684,500 |
| Equity capital |
3,309,434
|
3,248,793
|
2,784,767 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,298
|
2,416
|
2,193 |
| 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 |
-607,434
|
2,244,878
|
3,001,381 |
| 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.