TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Istad AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
523,321
|
577,503
|
640,744 |
| Financial expenses |
42,823
|
37,130
|
19,780 |
| Earnings before taxes |
45,972
|
90,836
|
87,599 |
| Total assets |
1,423,861
|
1,379,774
|
1,537,220 |
| Current assets |
256,937
|
225,432
|
392,782 |
| Current liabilities |
128,469
|
238,029
|
370,176 |
| Equity capital |
350,140
|
353,397
|
346,863 |
| - share capital |
62,975
|
66,303
|
70,644 |
| Employees (average) |
7
|
11 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.6%
|
25.6%
|
22.6% |
| Turnover per employee |
82,500
|
58,249 | |
| Profit as a percentage of turnover |
8.8%
|
15.7%
|
13.7% |
| Return on assets (ROA) |
6.2%
|
9.3%
|
7.0% |
| Current ratio |
200.0%
|
94.7%
|
106.1% |
| Return on equity (ROE) |
13.1%
|
25.7%
|
25.3% |
| Change turnover |
-25,190
|
-23,869
|
69,231 |
| Change turnover % |
-5%
|
-4%
|
12% |
| Chg. No. of employees | -4 | ||
| Chg. No. of employees % | -36% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.