TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Installera SW AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,240
|
44,561
|
33,020 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,862
|
6,075
|
4,444 |
| EBITDA |
3,386
|
5,633
|
4,346 |
| Total assets |
20,552
|
19,485
|
16,967 |
| Current assets |
20,514
|
19,437
|
16,898 |
| Current liabilities |
12,912
|
11,984
|
9,134 |
| Equity capital |
7,158
|
6,750
|
7,010 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
34.6%
|
41.3% |
| Turnover per employee |
1,301
|
1,485
|
1,065 |
| Profit as a percentage of turnover |
8.7%
|
13.6%
|
13.5% |
| Return on assets (ROA) |
18.8%
|
31.2%
|
26.2% |
| Current ratio |
158.9%
|
162.2%
|
185.0% |
| Return on equity (ROE) |
54.0%
|
90.0%
|
63.4% |
| Change turnover |
1,153
|
11,371
|
1,387 |
| Change turnover % |
3%
|
34%
|
4% |
| Chg. No. of employees |
4
|
-1
|
2 |
| Chg. No. of employees % |
13%
|
-3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.