TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Installationsbolaget Sprinkler Gbg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,589
|
113,312
|
109,381 |
| Financial expenses |
10
|
7
|
8 |
| Earnings before taxes |
4,722
|
6,061
|
-1,960 |
| EBITDA |
4,505
|
5,949
|
-1,902 |
| Total assets |
32,533
|
29,607
|
28,521 |
| Current assets |
32,428
|
29,442
|
28,320 |
| Current liabilities |
21,290
|
18,177
|
19,566 |
| Equity capital |
10,897
|
11,072
|
8,729 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
37
|
38
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
37.4%
|
30.6% |
| Turnover per employee |
2,854
|
2,982
|
2,668 |
| Profit as a percentage of turnover |
4.5%
|
5.3%
|
-1.8% |
| Return on assets (ROA) |
14.5%
|
20.5%
|
-6.8% |
| Current ratio |
152.3%
|
162.0%
|
144.7% |
| Return on equity (ROE) |
43.3%
|
54.7%
|
-22.5% |
| Change turnover |
-7,723
|
3,931
|
-181 |
| Change turnover % |
-7%
|
4%
|
0% |
| Chg. No. of employees |
-1
|
-3
|
-1 |
| Chg. No. of employees % |
-3%
|
-7%
|
-2% |
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.