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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Istaby Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,530 Less Arrow 24,475 More Arrow 24,548
Financial expenses 180 More Arrow 187 More Arrow 197
Earnings before taxes 331 More Arrow 389 Less Arrow -502
EBITDA 2,137 More Arrow 2,255 Less Arrow 1,799
Total assets 8,946 More Arrow 9,499 More Arrow 11,045
Current assets 5,961 More Arrow 6,525 More Arrow 6,861
Current liabilities 4,389 More Arrow 4,432 More Arrow 5,756
Equity capital 1,929 Less Arrow 1,583 Less Arrow 1,296
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% Less Arrow 16.7% Less Arrow 11.7%
Turnover per employee 1,635 Less Arrow 1,530 More Arrow 1,637
Profit as a percentage of turnover 1.3% More Arrow 1.6% Less Arrow -2.0%
Return on assets (ROA) 5.7% More Arrow 6.1% Less Arrow -2.8%
Current ratio 135.8% More Arrow 147.2% Less Arrow 119.2%
Return on equity (ROE) 17.2% More Arrow 24.6% Less Arrow -38.7%
Change turnover -1,682 More Arrow 664 More Arrow 1,384
Change turnover % -6% More Arrow 3% More Arrow 6%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -6% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.