TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Istaby Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,264
|
17,290
|
18,303 |
| Financial expenses |
120
|
132
|
147 |
| Earnings before taxes |
220
|
275
|
-374 |
| EBITDA |
1,417
|
1,593
|
1,342 |
| Total assets |
5,932
|
6,710
|
8,235 |
| Current assets |
3,952
|
4,609
|
5,115 |
| Current liabilities |
2,910
|
3,131
|
4,292 |
| Equity capital |
1,279
|
1,119
|
966 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
15
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.6%
|
16.7%
|
11.7% |
| Turnover per employee |
1,084
|
1,081
|
1,220 |
| Profit as a percentage of turnover |
1.4%
|
1.6%
|
-2.0% |
| Return on assets (ROA) |
5.7%
|
6.1%
|
-2.8% |
| Current ratio |
135.8%
|
147.2%
|
119.2% |
| Return on equity (ROE) |
17.2%
|
24.6%
|
-38.7% |
| Change turnover |
-1,115
|
469
|
1,032 |
| Change turnover % |
-6%
|
3%
|
6% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-6%
|
7%
|
7% |
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.