TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Istaby Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,214
|
25,874
|
25,172 |
Financial expenses |
178
|
198
|
202 |
Earnings before taxes |
327
|
411
|
-515 |
EBITDA |
2,110
|
2,384
|
1,845 |
Total assets |
8,831
|
10,042
|
11,326 |
Current assets |
5,884
|
6,898
|
7,035 |
Current liabilities |
4,333
|
4,685
|
5,902 |
Equity capital |
1,904
|
1,674
|
1,329 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,614
|
1,617
|
1,678 |
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%
|
-38.8% |
Change turnover |
-1,660
|
702
|
1,419 |
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.