TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Instalco Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,043
|
119,351
|
106,183 |
| Financial expenses |
261,062
|
153,582
|
79,393 |
| Earnings before taxes |
45,244
|
421,865
|
706,333 |
| EBITDA |
38,502
|
8,239
|
19,601 |
| Total assets |
8,583,051
|
8,426,635
|
6,639,546 |
| Current assets |
510,791
|
596,393
|
463,310 |
| Current liabilities |
2,453,496
|
2,597,053
|
2,035,299 |
| Equity capital |
3,204,321
|
2,835,004
|
2,059,785 |
| - share capital |
52
|
51
|
47 |
| 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 |
5,602
|
5,968
|
5,899 |
| 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 |
18,540
|
5,633
|
35,928 |
| 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.