TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Instinct Øst AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
804
|
1,006
|
868 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
80
|
104
|
165 |
| Total assets |
271
|
307
|
375 |
| Current assets |
265
|
273
|
330 |
| Current liabilities |
205
|
218
|
305 |
| Equity capital |
66
|
66
|
40 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.4%
|
21.5%
|
10.7% |
| Turnover per employee |
134
|
101
|
79 |
| Profit as a percentage of turnover |
10.0%
|
10.3%
|
19.0% |
| Return on assets (ROA) |
29.9%
|
34.5%
|
44.3% |
| Current ratio |
129.3%
|
125.2%
|
108.2% |
| Return on equity (ROE) |
121.2%
|
157.6%
|
412.5% |
| Change turnover |
-138
|
183
|
101 |
| Change turnover % |
-15%
|
22%
|
13% |
| Chg. No. of employees |
-4
|
-1
|
0 |
| Chg. No. of employees % |
-40%
|
-9%
|
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.