TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IST Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
115,515
|
112,207
|
124,543 |
Financial expenses |
24
|
18
|
39 |
Earnings before taxes |
12,057
|
19,582
|
18,389 |
EBITDA |
9,350
|
18,378
|
17,663 |
Total assets |
38,052
|
36,838
|
42,432 |
Current assets |
37,675
|
36,419
|
41,365 |
Current liabilities |
8,575
|
7,533
|
13,650 |
Equity capital |
29,476
|
29,305
|
28,783 |
- share capital |
672
|
668
|
727 |
Employees (average) |
44
|
46
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.5%
|
79.6%
|
67.8% |
Turnover per employee |
2,625
|
2,439
|
2,395 |
Profit as a percentage of turnover |
10.4%
|
17.5%
|
14.8% |
Return on assets (ROA) |
31.7%
|
53.2%
|
43.4% |
Current ratio |
439.4%
|
483.5%
|
303.0% |
Return on equity (ROE) |
40.9%
|
66.8%
|
63.9% |
Change turnover |
2,730
|
-2,248
|
-3,271 |
Change turnover % |
2%
|
-2%
|
-3% |
Chg. No. of employees |
-2
|
-6
|
-14 |
Chg. No. of employees % |
-4%
|
-12%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.