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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,368,110 Less Arrow 1,269,837 Less Arrow 1,094,954
Financial expenses 56,875 Less Arrow 17,520 Less Arrow 14,969
Earnings before taxes 115,353 More Arrow 218,673 More Arrow 414,182
EBITDA 193,557 Less Arrow 190,440 Less Arrow 170,867
Total assets 2,955,021 More Arrow 3,112,711 Less Arrow 3,061,799
Current assets 571,023 More Arrow 807,802 More Arrow 844,446
Current liabilities 351,378 More Arrow 455,386 More Arrow 531,072
Equity capital 1,318,496 Less Arrow 1,242,042 Less Arrow 1,185,794
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 1,055 Less Arrow 939 Less Arrow 840

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.6% Less Arrow 39.9% Less Arrow 38.7%
Turnover per employee 1,297 More Arrow 1,352 Less Arrow 1,304
Profit as a percentage of turnover 8.4% More Arrow 17.2% More Arrow 37.8%
Return on assets (ROA) 5.8% More Arrow 7.6% More Arrow 14.0%
Current ratio 162.5% More Arrow 177.4% Less Arrow 159.0%
Return on equity (ROE) 8.7% More Arrow 17.6% More Arrow 34.9%
Change turnover 91,734 More Arrow 263,575 Less Arrow 174,124
Change turnover % 7% More Arrow 26% Less Arrow 19%
Chg. No. of employees 116 Less Arrow 99 More Arrow 108
Chg. No. of employees % 12% Equal arrow 12% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.