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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 37,674 Less Arrow 21,722
Financial expenses 15 More Arrow 69 Less Arrow 36
Earnings before taxes 1,916 More Arrow 2,297 Less Arrow -613
EBITDA 1,987 More Arrow 2,424 Less Arrow -518
Total assets 16,495 Less Arrow 16,338 Less Arrow 13,696
Current assets 6,544 More Arrow 9,977 Less Arrow 6,924
Current liabilities 7,497 More Arrow 8,664 Less Arrow 7,439
Equity capital 8,158 Less Arrow 7,432 Less Arrow 6,121
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.5% Less Arrow 45.5% Less Arrow 44.7%
Turnover per employee 2,090 Less Arrow 1,794 Less Arrow 1,034
Profit as a percentage of turnover 4.4% More Arrow 6.1% Less Arrow -2.8%
Return on assets (ROA) 11.7% More Arrow 14.5% Less Arrow -4.2%
Current ratio 87.3% More Arrow 115.2% Less Arrow 93.1%
Return on equity (ROE) 23.5% More Arrow 30.9% Less Arrow -10.0%
Change turnover 6,031 More Arrow 17,711 Less Arrow -4,774
Change turnover % 16% More Arrow 89% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.