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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Installatörsföretagen Service i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,489 Less Arrow 17,268 Less Arrow 15,858
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes -291 More Arrow 130 Less Arrow 101
EBITDA -317 More Arrow 125 More Arrow 178
Total assets 8,840 More Arrow 10,912 Less Arrow 8,438
Current assets 6,148 More Arrow 8,061 Less Arrow 5,509
Current liabilities 4,462 More Arrow 6,079 Less Arrow 3,704
Equity capital 4,107 More Arrow 4,536 Less Arrow 4,454
- share capital 22 More Arrow 23 Less Arrow 22
Employees (average) 86 Less Arrow 85 Less Arrow 83

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.5% Less Arrow 41.6% More Arrow 52.8%
Turnover per employee 203 Equal arrow 203 Less Arrow 191
Profit as a percentage of turnover -1.7% More Arrow 0.8% Less Arrow 0.6%
Return on assets (ROA) -3.3% More Arrow 1.2% Equal arrow 1.2%
Current ratio 137.8% Less Arrow 132.6% More Arrow 148.7%
Return on equity (ROE) -7.1% More Arrow 2.9% Less Arrow 2.3%
Change turnover 808 More Arrow 1,365 Less Arrow 110
Change turnover % 5% More Arrow 9% Less Arrow 1%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 1% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.