TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Installationsgruppen i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,890
|
5,066
|
2,921 |
| Financial expenses |
2
|
9
|
5 |
| Earnings before taxes |
257
|
309
|
-82 |
| EBITDA |
267
|
326
|
-70 |
| Total assets |
2,213
|
2,197
|
1,842 |
| Current assets |
878
|
1,342
|
931 |
| Current liabilities |
1,006
|
1,165
|
1,000 |
| Equity capital |
1,095
|
999
|
823 |
| - share capital |
9
|
9
|
10 |
| 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 |
280
|
241
|
139 |
| 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 |
809
|
2,382
|
-642 |
| 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.