TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Instalco AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
9,590,840
|
8,060,898
|
6,464,198 |
Financial expenses |
134,335
|
83,529
|
33,448 |
Earnings before taxes |
531,966
|
465,759
|
508,265 |
EBITDA |
951,091
|
778,492
|
668,961 |
Total assets |
7,197,664
|
6,396,997
|
5,518,200 |
Current assets |
2,436,163
|
2,429,028
|
2,178,486 |
Current liabilities |
2,199,062
|
1,896,446
|
1,945,076 |
Equity capital |
2,154,060
|
1,967,279
|
1,804,740 |
- share capital |
672
|
668
|
727 |
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 |
1,602
|
1,550
|
1,526 |
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 |
1,488,431
|
2,120,304
|
1,285,568 |
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
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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.