TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Instalco Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
119,351
|
106,183
|
72,433 |
| Financial expenses |
153,582
|
79,393
|
23,457 |
| Earnings before taxes |
421,865
|
706,333
|
53,947 |
| EBITDA |
8,239
|
19,601
|
-2,368 |
| Total assets |
8,426,635
|
6,639,546
|
5,713,228 |
| Current assets |
596,393
|
463,310
|
498,943 |
| Current liabilities |
2,597,053
|
2,035,299
|
2,581,741 |
| Equity capital |
2,835,004
|
2,059,785
|
1,427,313 |
| - share capital |
51
|
47
|
49 |
| 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 |
5,968
|
5,899
|
4,829 |
| 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 |
5,633
|
35,928
|
19,408 |
| 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.