TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Instalco Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,822
|
10,618
|
10,087 |
| Financial expenses |
22,038
|
13,663
|
7,542 |
| Earnings before taxes |
3,819
|
37,530
|
67,101 |
| EBITDA |
3,250
|
733
|
1,862 |
| Total assets |
724,553
|
749,661
|
630,752 |
| Current assets |
43,119
|
53,057
|
44,014 |
| Current liabilities |
207,116
|
231,042
|
193,352 |
| Equity capital |
270,498
|
252,211
|
195,678 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
25
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
33.6%
|
31.0% |
| Turnover per employee |
473
|
531
|
560 |
| Profit as a percentage of turnover |
32.3%
|
353.5%
|
665.2% |
| Return on assets (ROA) |
3.6%
|
6.8%
|
11.8% |
| Current ratio |
20.8%
|
23.0%
|
22.8% |
| Return on equity (ROE) |
1.4%
|
14.9%
|
34.3% |
| Change turnover |
1,565
|
501
|
3,413 |
| Change turnover % |
15%
|
5%
|
51% |
| Chg. No. of employees |
5
|
2
|
3 |
| Chg. No. of employees % |
25%
|
11%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.