TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Installationsgruppen i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,624
|
5,890
|
5,066 |
| Financial expenses |
11
|
2
|
9 |
| Earnings before taxes |
487
|
257
|
309 |
| EBITDA |
496
|
267
|
326 |
| Total assets |
1,625
|
2,213
|
2,197 |
| Current assets |
673
|
878
|
1,342 |
| Current liabilities |
725
|
1,006
|
1,165 |
| Equity capital |
1,206
|
1,095
|
999 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
49.5%
|
45.5% |
| Turnover per employee |
185
|
280
|
241 |
| Profit as a percentage of turnover |
10.5%
|
4.4%
|
6.1% |
| Return on assets (ROA) |
30.6%
|
11.7%
|
14.5% |
| Current ratio |
92.8%
|
87.3%
|
115.2% |
| Return on equity (ROE) |
40.4%
|
23.5%
|
30.9% |
| Change turnover |
-1,065
|
809
|
2,382 |
| Change turnover % |
-19%
|
16%
|
89% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
19%
|
0%
|
0% |
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.