TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Instalco AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,286,860
|
1,083,993
|
869,276 |
Financial expenses |
18,025
|
11,233
|
4,498 |
Earnings before taxes |
71,377
|
62,633
|
68,349 |
EBITDA |
127,614
|
104,688
|
89,959 |
Total assets |
965,753
|
860,239
|
742,063 |
Current assets |
326,875
|
326,645
|
292,953 |
Current liabilities |
295,061
|
255,025
|
261,565 |
Equity capital |
289,023
|
264,551
|
242,693 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
5,986
|
5,202
|
4,235 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
29.9%
|
30.8%
|
32.7% |
Turnover per employee |
215
|
208
|
205 |
Profit as a percentage of turnover |
5.5%
|
5.8%
|
7.9% |
Return on assets (ROA) |
9.3%
|
8.6%
|
9.8% |
Current ratio |
110.8%
|
128.1%
|
112.0% |
Return on equity (ROE) |
24.7%
|
23.7%
|
28.2% |
Change turnover |
199,712
|
285,129
|
172,877 |
Change turnover % |
18%
|
36%
|
25% |
Chg. No. of employees |
784
|
967
|
895 |
Chg. No. of employees % |
15%
|
23%
|
27% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.