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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Installera SW AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,979 Less Arrow 4,440 More Arrow 4,629
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 815 Less Arrow 598 Less Arrow 435
EBITDA 756 Less Arrow 584 Less Arrow 440
Total assets 2,614 Less Arrow 2,282 Less Arrow 1,596
Current assets 2,608 Less Arrow 2,272 Less Arrow 1,584
Current liabilities 1,608 Less Arrow 1,228 Less Arrow 397
Equity capital 906 More Arrow 943 More Arrow 1,064
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 30 More Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% More Arrow 41.3% More Arrow 66.7%
Turnover per employee 199 Less Arrow 143 More Arrow 160
Profit as a percentage of turnover 13.6% Less Arrow 13.5% Less Arrow 9.4%
Return on assets (ROA) 31.2% Less Arrow 26.2% More Arrow 27.3%
Current ratio 162.2% More Arrow 185.0% More Arrow 399.0%
Return on equity (ROE) 90.0% Less Arrow 63.4% Less Arrow 40.9%
Change turnover 1,526 Less Arrow 187 More Arrow 752
Change turnover % 34% Less Arrow 4% More Arrow 19%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -3% More Arrow 7% Less 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.