TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Istmo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,902,927
|
2,063,409
|
1,797,508 |
| Financial expenses |
99,559
|
85,779
|
24,801 |
| Earnings before taxes |
158,141
|
173,977
|
309,541 |
| EBITDA |
283,153
|
291,926
|
269,576 |
| Total assets |
4,645,310
|
4,456,817
|
4,406,176 |
| Current assets |
824,437
|
861,227
|
1,143,479 |
| Current liabilities |
359,261
|
529,954
|
644,619 |
| Equity capital |
2,097,794
|
1,988,579
|
1,758,164 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
1,033
|
1,055
|
939 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.2%
|
44.6%
|
39.9% |
| Turnover per employee |
1,842
|
1,956
|
1,914 |
| Profit as a percentage of turnover |
8.3%
|
8.4%
|
17.2% |
| Return on assets (ROA) |
5.5%
|
5.8%
|
7.6% |
| Current ratio |
229.5%
|
162.5%
|
177.4% |
| Return on equity (ROE) |
7.5%
|
8.7%
|
17.6% |
| Change turnover |
-197,687
|
138,355
|
373,102 |
| Change turnover % |
-9%
|
7%
|
26% |
| Chg. No. of employees |
-22
|
116
|
99 |
| Chg. No. of employees % |
-2%
|
12%
|
12% |
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.