TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Instant Systems Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
121,024
|
98,352
|
76,773 |
| Financial expenses |
68
|
65
|
76 |
| Earnings before taxes |
15,753
|
13,355
|
7,231 |
| EBITDA |
15,162
|
13,023
|
7,282 |
| Total assets |
60,395
|
54,376
|
41,939 |
| Current assets |
56,962
|
53,259
|
41,308 |
| Current liabilities |
39,435
|
36,808
|
24,051 |
| Equity capital |
19,751
|
17,001
|
12,822 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
34
|
29
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.7%
|
31.3%
|
30.6% |
| Turnover per employee |
3,560
|
3,391
|
3,071 |
| Profit as a percentage of turnover |
13.0%
|
13.6%
|
9.4% |
| Return on assets (ROA) |
26.2%
|
24.7%
|
17.4% |
| Current ratio |
144.4%
|
144.7%
|
171.8% |
| Return on equity (ROE) |
79.8%
|
78.6%
|
56.4% |
| Change turnover |
22,165
|
27,798
|
61,262 |
| Change turnover % |
22%
|
39%
|
395% |
| Chg. No. of employees |
5
|
4
|
11 |
| Chg. No. of employees % |
17%
|
16%
|
79% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.