TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Istaby Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,182
|
2,325
|
2,461 |
| Financial expenses |
16
|
18
|
20 |
| Earnings before taxes |
29
|
37
|
-50 |
| EBITDA |
190
|
214
|
180 |
| Total assets |
796
|
902
|
1,107 |
| Current assets |
530
|
620
|
688 |
| Current liabilities |
391
|
421
|
577 |
| Equity capital |
172
|
150
|
130 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
15
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.6%
|
16.6%
|
11.7% |
| Turnover per employee |
145
|
145
|
164 |
| Profit as a percentage of turnover |
1.3%
|
1.6%
|
-2.0% |
| Return on assets (ROA) |
5.7%
|
6.1%
|
-2.7% |
| Current ratio |
135.5%
|
147.3%
|
119.2% |
| Return on equity (ROE) |
16.9%
|
24.7%
|
-38.5% |
| Change turnover |
-150
|
63
|
139 |
| Change turnover % |
-6%
|
3%
|
6% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-6%
|
7%
|
7% |
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.