TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Installationsgruppen i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65,357
|
56,378
|
29,874 |
| Financial expenses |
23
|
104
|
49 |
| Earnings before taxes |
2,852
|
3,437
|
-843 |
| EBITDA |
2,958
|
3,627
|
-713 |
| Total assets |
24,558
|
24,450
|
18,836 |
| Current assets |
9,743
|
14,931
|
9,522 |
| Current liabilities |
11,162
|
12,965
|
10,231 |
| Equity capital |
12,146
|
11,122
|
8,418 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,112
|
2,685
|
1,423 |
| 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 |
8,979
|
26,504
|
-6,565 |
| 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.