TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Instore Agency of Scandinavia AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,856
|
51,461
|
36,148 |
Financial expenses |
40
|
43
|
12 |
Earnings before taxes |
1,878
|
4,180
|
1,876 |
EBITDA |
2,234
|
4,221
|
2,378 |
Total assets |
23,077
|
24,050
|
23,647 |
Current assets |
16,892
|
17,949
|
18,693 |
Current liabilities |
10,713
|
9,369
|
8,805 |
Equity capital |
8,577
|
9,754
|
8,491 |
- share capital |
672
|
668
|
727 |
Employees (average) |
17
![]() |
17
![]() |
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.2%
|
40.6%
|
35.9% |
Turnover per employee |
2,580
|
3,027
|
2,126 |
Profit as a percentage of turnover |
4.3%
|
8.1%
|
5.2% |
Return on assets (ROA) |
8.3%
|
17.6%
|
8.0% |
Current ratio |
157.7%
|
191.6%
|
212.3% |
Return on equity (ROE) |
21.9%
|
42.9%
|
22.1% |
Change turnover |
-7,869
|
18,241
|
5,408 |
Change turnover % |
-15%
|
55%
|
18% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-11% |
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.