TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Instalco Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,793
|
117,816
|
112,255 |
| Financial expenses |
253,139
|
151,606
|
83,933 |
| Earnings before taxes |
43,871
|
416,438
|
746,721 |
| EBITDA |
37,334
|
8,133
|
20,722 |
| Total assets |
8,322,574
|
8,318,234
|
7,019,195 |
| Current assets |
495,290
|
588,721
|
489,802 |
| Current liabilities |
2,379,038
|
2,563,644
|
2,151,677 |
| Equity capital |
3,107,077
|
2,798,534
|
2,177,564 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,432
|
5,891
|
6,236 |
| 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 |
17,977
|
5,561
|
37,982 |
| 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.