TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Instalco AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
12,063,000
|
8,890,000
|
7,122,000 |
| Financial expenses |
125,000
|
46,000
|
33,000 |
| Earnings before taxes |
697,000
|
699,000
|
594,000 |
| EBITDA |
1,165,000
|
920,000
|
739,000 |
| Total assets |
9,573,000
|
7,589,000
|
5,228,000 |
| Current assets |
3,635,000
|
2,996,000
|
2,054,000 |
| Current liabilities |
2,838,000
|
2,675,000
|
1,925,000 |
| Equity capital |
2,944,000
|
2,482,000
|
1,960,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
5,202
|
4,235
|
3,340 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
30.8%
|
32.7%
|
37.5% |
| Turnover per employee |
2,319
|
2,099
|
2,132 |
| Profit as a percentage of turnover |
5.8%
|
7.9%
|
8.3% |
| Return on assets (ROA) |
8.6%
|
9.8%
|
12.0% |
| Current ratio |
128.1%
|
112.0%
|
106.7% |
| Return on equity (ROE) |
23.7%
|
28.2%
|
30.3% |
| Change turnover |
3,173,000
|
1,768,000
|
1,430,000 |
| Change turnover % |
36%
|
25%
|
25% |
| Chg. No. of employees |
967
|
895
|
710 |
| Chg. No. of employees % |
23%
|
27%
|
27% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.