TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Installationsgruppen i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,899
|
37,674
|
21,722 |
| Financial expenses |
15
|
69
|
36 |
| Earnings before taxes |
1,916
|
2,297
|
-613 |
| EBITDA |
1,987
|
2,424
|
-518 |
| Total assets |
16,495
|
16,338
|
13,696 |
| Current assets |
6,544
|
9,977
|
6,924 |
| Current liabilities |
7,497
|
8,664
|
7,439 |
| Equity capital |
8,158
|
7,432
|
6,121 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.5%
|
45.5%
|
44.7% |
| Turnover per employee |
2,090
|
1,794
|
1,034 |
| Profit as a percentage of turnover |
4.4%
|
6.1%
|
-2.8% |
| Return on assets (ROA) |
11.7%
|
14.5%
|
-4.2% |
| Current ratio |
87.3%
|
115.2%
|
93.1% |
| Return on equity (ROE) |
23.5%
|
30.9%
|
-10.0% |
| Change turnover |
6,031
|
17,711
|
-4,774 |
| Change turnover % |
16%
|
89%
|
-18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.