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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Installatörsföretagen Service i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,268 Less Arrow 15,858 More Arrow 17,136
Financial expenses 1 More Arrow 3 More Arrow 4
Earnings before taxes 130 Less Arrow 101 More Arrow 1,333
EBITDA 125 More Arrow 178 More Arrow 1,437
Total assets 10,912 Less Arrow 8,438 More Arrow 10,340
Current assets 8,061 Less Arrow 5,509 More Arrow 7,059
Current liabilities 6,079 Less Arrow 3,704 More Arrow 5,272
Equity capital 4,536 Less Arrow 4,454 More Arrow 4,774
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 85 Less Arrow 83 Equal arrow 83

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% More Arrow 52.8% Less Arrow 46.2%
Turnover per employee 203 Less Arrow 191 More Arrow 206
Profit as a percentage of turnover 0.8% Less Arrow 0.6% More Arrow 7.8%
Return on assets (ROA) 1.2% Equal arrow 1.2% More Arrow 12.9%
Current ratio 132.6% More Arrow 148.7% Less Arrow 133.9%
Return on equity (ROE) 2.9% Less Arrow 2.3% More Arrow 27.9%
Change turnover 1,365 Less Arrow 110 Less Arrow 49
Change turnover % 9% Less Arrow 1% Less Arrow 0%
Chg. No. of employees 2 Less Arrow 0 More Arrow 4
Chg. No. of employees % 2% Less Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.