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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Installatörsföretagen Service i Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 176,470 Less Arrow 175,244 Less Arrow 174,739
Financial expenses 33 More Arrow 45 Less Arrow 4
Earnings before taxes 1,127 More Arrow 13,631 More Arrow 20,337
EBITDA 1,977 More Arrow 14,691 More Arrow 22,358
Total assets 93,896 More Arrow 105,748 More Arrow 132,423
Current assets 61,309 More Arrow 72,189 More Arrow 97,508
Current liabilities 41,219 More Arrow 53,913 More Arrow 91,822
Equity capital 49,562 Less Arrow 48,821 Less Arrow 38,401
- share capital 250 Equal arrow 250 Equal arrow 250
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 2,126 Less Arrow 2,111 More Arrow 2,212
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 1,226 Less Arrow 505 More Arrow 4,793
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.