TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Istmo AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,063,409
|
1,797,508
|
1,468,542 |
Financial expenses |
85,779
|
24,801
|
20,076 |
Earnings before taxes |
173,977
|
309,541
|
555,497 |
EBITDA |
291,926
|
269,576
|
229,166 |
Total assets |
4,456,817
|
4,406,176
|
4,106,458 |
Current assets |
861,227
|
1,143,479
|
1,132,564 |
Current liabilities |
529,954
|
644,619
|
712,269 |
Equity capital |
1,988,579
|
1,758,164
|
1,590,377 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
1,055
|
939
|
840 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
44.6%
|
39.9%
|
38.7% |
Turnover per employee |
1,956
|
1,914
|
1,748 |
Profit as a percentage of turnover |
8.4%
|
17.2%
|
37.8% |
Return on assets (ROA) |
5.8%
|
7.6%
|
14.0% |
Current ratio |
162.5%
|
177.4%
|
159.0% |
Return on equity (ROE) |
8.7%
|
17.6%
|
34.9% |
Change turnover |
138,355
|
373,102
|
233,534 |
Change turnover % |
7%
|
26%
|
19% |
Chg. No. of employees |
116
|
99
|
108 |
Chg. No. of employees % |
12%
![]() |
12%
|
15% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.