TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insta DefSec Oy
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
309,281
|
306,103
|
270,131 |
| Financial expenses |
23,403
|
3,061
|
914 |
| Earnings before taxes |
-41,773
|
5,683
|
10,898 |
| Total assets |
226,504
|
251,839
|
228,475 |
| Current liabilities |
106,850
|
108,422
|
101,627 |
| Equity capital |
113,961
|
138,022
|
126,428 |
| - share capital |
7,899
|
7,673
|
7,326 |
| Employees (average) |
251
|
238
|
233 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
50.3%
|
54.8%
|
55.3% |
| Turnover per employee |
1,232
|
1,286
|
1,159 |
| Profit as a percentage of turnover |
-13.5%
|
1.9%
|
4.0% |
| Return on assets (ROA) |
-8.1%
|
3.5%
|
5.2% |
| Current ratio | |||
| Return on equity (ROE) |
-36.7%
|
4.1%
|
8.6% |
| Change turnover |
-5,870
|
23,200
|
15,520 |
| Change turnover % |
-2%
|
8%
|
6% |
| Chg. No. of employees |
13
|
5
|
4 |
| Chg. No. of employees % |
5%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.