TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Instalco Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,134
|
75,013
|
54,006 |
Financial expenses |
101,830
|
56,087
|
17,490 |
Earnings before taxes |
279,711
|
498,984
|
40,223 |
EBITDA |
5,463
|
13,847
|
-1,765 |
Total assets |
5,587,145
|
4,690,459
|
4,259,816 |
Current assets |
395,429
|
327,302
|
372,015 |
Current liabilities |
1,721,934
|
1,437,822
|
1,924,961 |
Equity capital |
1,879,704
|
1,455,121
|
1,064,213 |
- share capital |
34
|
33
|
36 |
Employees (average) |
20
|
18
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.6%
|
31.0%
|
25.0% |
Turnover per employee |
3,957
|
4,167
|
3,600 |
Profit as a percentage of turnover |
353.5%
|
665.2%
|
74.5% |
Return on assets (ROA) |
6.8%
|
11.8%
|
1.4% |
Current ratio |
23.0%
|
22.8%
|
19.3% |
Return on equity (ROE) |
14.9%
|
34.3%
|
3.8% |
Change turnover |
3,735
|
25,381
|
14,471 |
Change turnover % |
5%
|
51%
|
37% |
Chg. No. of employees |
2
|
3
|
5 |
Chg. No. of employees % |
11%
|
20%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.