TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Installationsgruppen i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,119
|
65,357
|
56,378 |
| Financial expenses |
132
|
23
|
104 |
| Earnings before taxes |
5,593
|
2,852
|
3,437 |
| EBITDA |
5,695
|
2,958
|
3,627 |
| Total assets |
18,660
|
24,558
|
24,450 |
| Current assets |
7,725
|
9,743
|
14,931 |
| Current liabilities |
8,330
|
11,162
|
12,965 |
| Equity capital |
13,856
|
12,146
|
11,122 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,125
|
3,112
|
2,685 |
| 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 |
-12,238
|
8,979
|
26,504 |
| 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.