TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Istaby Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,628
|
24,214
|
25,874 |
| Financial expenses |
237
|
178
|
198 |
| Earnings before taxes |
4,574
|
327
|
411 |
| EBITDA |
6,073
|
2,110
|
2,384 |
| Total assets |
11,506
|
8,831
|
10,042 |
| Current assets |
7,374
|
5,884
|
6,898 |
| Current liabilities |
3,007
|
4,333
|
4,685 |
| Equity capital |
5,467
|
1,904
|
1,674 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,052
|
1,614
|
1,617 |
| 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 |
414
|
-1,660
|
702 |
| 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.