TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Insulander AB, Byggnadsfirma G
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
125,884
|
234,498
|
142,389 |
| Financial expenses |
586
|
292
|
534 |
| Earnings before taxes |
-6,617
|
3,161
|
4,399 |
| EBITDA |
-6,000
|
3,545
|
4,975 |
| Total assets |
37,380
|
55,022
|
37,374 |
| Current assets |
30,415
|
54,457
|
34,851 |
| Current liabilities |
29,699
|
44,470
|
25,599 |
| Equity capital |
7,681
|
7,576
|
11,775 |
| - share capital |
2,015
|
2,005
|
231 |
| Employees (average) |
42
|
47
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.5%
|
13.8%
|
31.5% |
| Turnover per employee |
2,997
|
4,989
|
3,473 |
| Profit as a percentage of turnover |
-5.3%
|
1.3%
|
3.1% |
| Return on assets (ROA) |
-16.1%
|
6.3%
|
13.2% |
| Current ratio |
102.4%
|
122.5%
|
136.1% |
| Return on equity (ROE) |
-86.1%
|
41.7%
|
37.4% |
| Change turnover |
-109,822
|
103,643
|
25,402 |
| Change turnover % |
-47%
|
79%
|
22% |
| Chg. No. of employees |
-5
|
6
|
6 |
| Chg. No. of employees % |
-11%
|
15%
|
17% |
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.