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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Installatörsföretagen Service i Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 117,923 More Arrow 127,425 More Arrow 129,510
Financial expenses 22 More Arrow 33 Less Arrow 3
Earnings before taxes 753 More Arrow 9,912 More Arrow 15,073
EBITDA 1,321 More Arrow 10,682 More Arrow 16,571
Total assets 62,744 More Arrow 76,893 More Arrow 98,147
Current assets 40,969 More Arrow 52,491 More Arrow 72,269
Current liabilities 27,544 More Arrow 39,202 More Arrow 68,055
Equity capital 33,119 More Arrow 35,499 Less Arrow 28,461
- share capital 167 More Arrow 182 More Arrow 185
Employees (average) 83 Equal arrow 83 Less Arrow 79

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.8% Less Arrow 46.2% Less Arrow 29.0%
Turnover per employee 1,421 More Arrow 1,535 More Arrow 1,639
Profit as a percentage of turnover 0.6% More Arrow 7.8% More Arrow 11.6%
Return on assets (ROA) 1.2% More Arrow 12.9% More Arrow 15.4%
Current ratio 148.7% Less Arrow 133.9% Less Arrow 106.2%
Return on equity (ROE) 2.3% More Arrow 27.9% More Arrow 53.0%
Change turnover 819 Less Arrow 367 More Arrow 3,552
Change turnover % 1% Less Arrow 0% More Arrow 3%
Chg. No. of employees 0 More Arrow 4 Less Arrow 3
Chg. No. of employees % 0% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.