TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Istaby Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,995
|
16,264
|
17,290 |
| Financial expenses |
154
|
120
|
132 |
| Earnings before taxes |
2,971
|
220
|
275 |
| EBITDA |
3,944
|
1,417
|
1,593 |
| Total assets |
7,473
|
5,932
|
6,710 |
| Current assets |
4,789
|
3,952
|
4,609 |
| Current liabilities |
1,953
|
2,910
|
3,131 |
| Equity capital |
3,551
|
1,279
|
1,119 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
21.6%
|
16.7% |
| Turnover per employee |
1,333
|
1,084
|
1,081 |
| Profit as a percentage of turnover |
18.6%
|
1.4%
|
1.6% |
| Return on assets (ROA) |
41.8%
|
5.7%
|
6.1% |
| Current ratio |
245.2%
|
135.8%
|
147.2% |
| Return on equity (ROE) |
83.7%
|
17.2%
|
24.6% |
| Change turnover |
269
|
-1,115
|
469 |
| 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.