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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Istmo AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,198,365 More Arrow 1,368,110 Less Arrow 1,269,837
Financial expenses 62,697 Less Arrow 56,875 Less Arrow 17,520
Earnings before taxes 99,589 More Arrow 115,353 More Arrow 218,673
EBITDA 178,315 More Arrow 193,557 Less Arrow 190,440
Total assets 2,925,377 More Arrow 2,955,021 More Arrow 3,112,711
Current assets 519,188 More Arrow 571,023 More Arrow 807,802
Current liabilities 226,244 More Arrow 351,378 More Arrow 455,386
Equity capital 1,321,083 Less Arrow 1,318,496 Less Arrow 1,242,042
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 1,033 More Arrow 1,055 Less Arrow 939

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.2% Less Arrow 44.6% Less Arrow 39.9%
Turnover per employee 1,160 More Arrow 1,297 More Arrow 1,352
Profit as a percentage of turnover 8.3% More Arrow 8.4% More Arrow 17.2%
Return on assets (ROA) 5.5% More Arrow 5.8% More Arrow 7.6%
Current ratio 229.5% Less Arrow 162.5% More Arrow 177.4%
Return on equity (ROE) 7.5% More Arrow 8.7% More Arrow 17.6%
Change turnover -124,493 More Arrow 91,734 More Arrow 263,575
Change turnover % -9% More Arrow 7% More Arrow 26%
Chg. No. of employees -22 More Arrow 116 Less Arrow 99
Chg. No. of employees % -2% More Arrow 12% Equal arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.