TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Installatörsföretagen Service i Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 15,858 | 17,136 | 17,409 |
Financial expenses | 3 | 4 | 0 |
Earnings before taxes | 101 | 1,333 | 2,026 |
EBITDA | 178 | 1,437 | 2,227 |
Total assets | 8,438 | 10,340 | 13,193 |
Current assets | 5,509 | 7,059 | 9,714 |
Current liabilities | 3,704 | 5,272 | 9,148 |
Equity capital | 4,454 | 4,774 | 3,826 |
- share capital | 22 | 24 | 25 |
Employees (average) | 83 | 83 | 79 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 52.8% | 46.2% | 29.0% |
Turnover per employee | 191 | 206 | 220 |
Profit as a percentage of turnover | 0.6% | 7.8% | 11.6% |
Return on assets (ROA) | 1.2% | 12.9% | 15.4% |
Current ratio | 148.7% | 133.9% | 106.2% |
Return on equity (ROE) | 2.3% | 27.9% | 53.0% |
Change turnover | 110 | 49 | 478 |
Change turnover % | 1% | 0% | 3% |
Chg. No. of employees | 0 | 4 | 3 |
Chg. No. of employees % | 0% | 5% | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.