TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Instore Agency of Scandinavia AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,294
|
77,010
|
49,713 |
Financial expenses |
60
|
65
|
17 |
Earnings before taxes |
2,796
|
6,256
|
2,580 |
EBITDA |
3,326
|
6,316
|
3,271 |
Total assets |
34,358
|
35,990
|
32,521 |
Current assets |
25,149
|
26,861
|
25,708 |
Current liabilities |
15,950
|
14,021
|
12,109 |
Equity capital |
12,770
|
14,597
|
11,678 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
3,841
|
4,530
|
2,924 |
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 |
-11,716
|
27,297
|
7,438 |
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.