TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Istmo AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 170,762 | 147,244 | 126,166 |
Financial expenses | 2,356 | 2,013 | 2,154 |
Earnings before taxes | 29,406 | 55,697 | 23,725 |
EBITDA | 25,609 | 22,977 | 19,118 |
Total assets | 418,583 | 411,737 | 318,956 |
Current assets | 108,630 | 113,557 | 59,872 |
Current liabilities | 61,238 | 71,416 | 38,116 |
Equity capital | 167,024 | 159,460 | 124,960 |
- share capital | 899 | 978 | 996 |
Employees (average) | 939 | 840 | 732 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 39.9% | 38.7% | 39.2% |
Turnover per employee | 182 | 175 | 172 |
Profit as a percentage of turnover | 17.2% | 37.8% | 18.8% |
Return on assets (ROA) | 7.6% | 14.0% | 8.1% |
Current ratio | 177.4% | 159.0% | 157.1% |
Return on equity (ROE) | 17.6% | 34.9% | 19.0% |
Change turnover | 35,444 | 23,415 | 2,482 |
Change turnover % | 26% | 19% | 2% |
Chg. No. of employees | 99 | 108 | 12 |
Chg. No. of employees % | 12% | 15% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.