TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Istad Kraft AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
312,864
|
395,999
|
473,167 |
| Financial expenses |
5,893
|
6,036
|
4,677 |
| Earnings before taxes |
21,782
|
57,295
|
46,751 |
| Total assets |
255,562
|
317,490
|
423,731 |
| Current assets |
86,419
|
134,877
|
230,935 |
| Current liabilities |
67,831
|
118,387
|
222,166 |
| Equity capital |
86,802
|
93,373
|
90,364 |
| - share capital |
31,609
|
33,280
|
35,458 |
| Employees (average) |
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
29.4%
|
21.3% |
| Turnover per employee |
22,000
|
26,287 | |
| Profit as a percentage of turnover |
7.0%
|
14.5%
|
9.9% |
| Return on assets (ROA) |
10.8%
|
19.9%
|
12.1% |
| Current ratio |
127.4%
|
113.9%
|
103.9% |
| Return on equity (ROE) |
25.1%
|
61.4%
|
51.7% |
| Change turnover |
-63,255
|
-48,093
|
79,483 |
| Change turnover % |
-17%
|
-11%
|
20% |
| Chg. No. of employees |
0
|
-1 | |
| Chg. No. of employees % |
0%
|
-5% |
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.