TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Instalco AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,191,834
|
1,286,860
|
1,083,993 |
| Financial expenses |
22,200
|
18,025
|
11,233 |
| Earnings before taxes |
42,311
|
71,377
|
62,633 |
| EBITDA |
111,348
|
127,614
|
104,688 |
| Total assets |
897,575
|
965,753
|
860,239 |
| Current assets |
293,301
|
326,875
|
326,645 |
| Current liabilities |
271,101
|
295,061
|
255,025 |
| Equity capital |
279,371
|
289,023
|
264,551 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
6,145
|
5,986
|
5,202 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.1%
|
29.9%
|
30.8% |
| Turnover per employee |
194
|
215
|
208 |
| Profit as a percentage of turnover |
3.6%
|
5.5%
|
5.8% |
| Return on assets (ROA) |
7.2%
|
9.3%
|
8.6% |
| Current ratio |
108.2%
|
110.8%
|
128.1% |
| Return on equity (ROE) |
15.1%
|
24.7%
|
23.7% |
| Change turnover |
-51,278
|
199,712
|
285,129 |
| Change turnover % |
-4%
|
18%
|
36% |
| Chg. No. of employees |
159
|
784
|
967 |
| Chg. No. of employees % |
3%
|
15%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.