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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 11,410,545 Less Arrow 8,669,725
Financial expenses 202,606 Less Arrow 118,239 Less Arrow 44,860
Earnings before taxes 802,321 Less Arrow 659,301 More Arrow 681,680
EBITDA 1,434,453 Less Arrow 1,101,988 Less Arrow 897,204
Total assets 10,855,648 Less Arrow 9,055,222 Less Arrow 7,400,961
Current assets 3,674,266 Less Arrow 3,438,393 Less Arrow 2,921,766
Current liabilities 3,316,666 Less Arrow 2,684,500 Less Arrow 2,608,719
Equity capital 3,248,793 Less Arrow 2,784,767 Less Arrow 2,420,502
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 5,986 Less Arrow 5,202 Less Arrow 4,235

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.9% More Arrow 30.8% More Arrow 32.7%
Turnover per employee 2,416 Less Arrow 2,193 Less Arrow 2,047
Profit as a percentage of turnover 5.5% More Arrow 5.8% More Arrow 7.9%
Return on assets (ROA) 9.3% Less Arrow 8.6% More Arrow 9.8%
Current ratio 110.8% More Arrow 128.1% Less Arrow 112.0%
Return on equity (ROE) 24.7% Less Arrow 23.7% More Arrow 28.2%
Change turnover 2,244,878 More Arrow 3,001,381 Less Arrow 1,724,193
Change turnover % 18% More Arrow 36% Less Arrow 25%
Chg. No. of employees 784 More Arrow 967 Less Arrow 895
Chg. No. of employees % 15% More Arrow 23% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.