TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Installationsgruppen i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,781
|
66,209
|
53,329 |
| Financial expenses |
136
|
23
|
98 |
| Earnings before taxes |
5,768
|
2,889
|
3,251 |
| EBITDA |
5,873
|
2,997
|
3,431 |
| Total assets |
19,244
|
24,878
|
23,128 |
| Current assets |
7,967
|
9,870
|
14,123 |
| Current liabilities |
8,591
|
11,307
|
12,264 |
| Equity capital |
14,290
|
12,304
|
10,520 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
25
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
49.5%
|
45.5% |
| Turnover per employee |
2,191
|
3,153
|
2,539 |
| Profit as a percentage of turnover |
10.5%
|
4.4%
|
6.1% |
| Return on assets (ROA) |
30.7%
|
11.7%
|
14.5% |
| Current ratio |
92.7%
|
87.3%
|
115.2% |
| Return on equity (ROE) |
40.4%
|
23.5%
|
30.9% |
| Change turnover |
-12,621
|
9,096
|
25,070 |
| 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.