TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Instalco Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,192
|
79,134
|
75,013 |
| Financial expenses |
164,403
|
101,830
|
56,087 |
| Earnings before taxes |
28,492
|
279,711
|
498,984 |
| EBITDA |
24,247
|
5,463
|
13,847 |
| Total assets |
5,405,163
|
5,587,145
|
4,690,459 |
| Current assets |
321,670
|
395,429
|
327,302 |
| Current liabilities |
1,545,085
|
1,721,934
|
1,437,822 |
| Equity capital |
2,017,916
|
1,879,704
|
1,455,121 |
| - share capital |
32
|
34
|
33 |
| 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 |
3,528
|
3,957
|
4,167 |
| 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 |
11,675
|
3,735
|
25,381 |
| 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.