TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Istaby Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,144
|
2,182
|
2,325 |
| Financial expenses |
21
|
16
|
18 |
| Earnings before taxes |
398
|
29
|
37 |
| EBITDA |
529
|
190
|
214 |
| Total assets |
1,002
|
796
|
902 |
| Current assets |
642
|
530
|
620 |
| Current liabilities |
262
|
391
|
421 |
| Equity capital |
476
|
172
|
150 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
21.6%
|
16.6% |
| Turnover per employee |
179
|
145
|
145 |
| Profit as a percentage of turnover |
18.6%
|
1.3%
|
1.6% |
| Return on assets (ROA) |
41.8%
|
5.7%
|
6.1% |
| Current ratio |
245.0%
|
135.5%
|
147.3% |
| Return on equity (ROE) |
83.6%
|
16.9%
|
24.7% |
| Change turnover |
36
|
-150
|
63 |
| Change turnover % |
2%
|
-6%
|
3% |
| Chg. No. of employees |
-3
|
-1
|
1 |
| Chg. No. of employees % |
-20%
|
-6%
|
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.