TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Instalco AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
14,465,080
|
11,410,545
|
8,669,725 |
Financial expenses |
202,606
|
118,239
|
44,860 |
Earnings before taxes |
802,321
|
659,301
|
681,680 |
EBITDA |
1,434,453
|
1,101,988
|
897,204 |
Total assets |
10,855,648
|
9,055,222
|
7,400,961 |
Current assets |
3,674,266
|
3,438,393
|
2,921,766 |
Current liabilities |
3,316,666
|
2,684,500
|
2,608,719 |
Equity capital |
3,248,793
|
2,784,767
|
2,420,502 |
- share capital |
1,013
|
946
|
975 |
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 |
2,416
|
2,193
|
2,047 |
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 |
2,244,878
|
3,001,381
|
1,724,193 |
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.