TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Instalco AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,279,000
|
12,063,000
|
8,890,000 |
| Financial expenses |
200,000
|
125,000
|
46,000 |
| Earnings before taxes |
792,000
|
697,000
|
699,000 |
| EBITDA |
1,416,000
|
1,165,000
|
920,000 |
| Total assets |
10,716,000
|
9,573,000
|
7,589,000 |
| Current assets |
3,627,000
|
3,635,000
|
2,996,000 |
| Current liabilities |
3,274,000
|
2,838,000
|
2,675,000 |
| Equity capital |
3,207,000
|
2,944,000
|
2,482,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,385
|
2,319
|
2,099 |
| 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 |
2,216,000
|
3,173,000
|
1,768,000 |
| 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.