TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Instalco Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,618
|
10,087
|
7,263 |
| Financial expenses |
13,663
|
7,542
|
2,352 |
| Earnings before taxes |
37,530
|
67,101
|
5,409 |
| EBITDA |
733
|
1,862
|
-237 |
| Total assets |
749,661
|
630,752
|
572,841 |
| Current assets |
53,057
|
44,014
|
50,027 |
| Current liabilities |
231,042
|
193,352
|
258,860 |
| Equity capital |
252,211
|
195,678
|
143,111 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
20
|
18
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.6%
|
31.0%
|
25.0% |
| Turnover per employee |
531
|
560
|
484 |
| Profit as a percentage of turnover |
353.5%
|
665.2%
|
74.5% |
| Return on assets (ROA) |
6.8%
|
11.8%
|
1.4% |
| Current ratio |
23.0%
|
22.8%
|
19.3% |
| Return on equity (ROE) |
14.9%
|
34.3%
|
3.8% |
| Change turnover |
501
|
3,413
|
1,946 |
| Change turnover % |
5%
|
51%
|
37% |
| Chg. No. of employees |
2
|
3
|
5 |
| Chg. No. of employees % |
11%
|
20%
|
50% |
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.