TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Instalco AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,690,000
|
14,279,000
|
12,063,000 |
| Financial expenses |
255,000
|
200,000
|
125,000 |
| Earnings before taxes |
486,000
|
792,000
|
697,000 |
| EBITDA |
1,279,000
|
1,416,000
|
1,165,000 |
| Total assets |
10,310,000
|
10,716,000
|
9,573,000 |
| Current assets |
3,369,000
|
3,627,000
|
3,635,000 |
| Current liabilities |
3,114,000
|
3,274,000
|
2,838,000 |
| Equity capital |
3,209,000
|
3,207,000
|
2,944,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
6,145
|
5,986
|
5,202 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.1%
|
29.9%
|
30.8% |
| Turnover per employee |
2,228
|
2,385
|
2,319 |
| Profit as a percentage of turnover |
3.6%
|
5.5%
|
5.8% |
| Return on assets (ROA) |
7.2%
|
9.3%
|
8.6% |
| Current ratio |
108.2%
|
110.8%
|
128.1% |
| Return on equity (ROE) |
15.1%
|
24.7%
|
23.7% |
| Change turnover |
-589,000
|
2,216,000
|
3,173,000 |
| Change turnover % |
-4%
|
18%
|
36% |
| Chg. No. of employees |
159
|
784
|
967 |
| Chg. No. of employees % |
3%
|
15%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.