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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Istmo AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,845,177 More Arrow 2,036,865 Less Arrow 1,900,290
Financial expenses 96,538 Less Arrow 84,676 Less Arrow 26,219
Earnings before taxes 153,342 More Arrow 171,739 More Arrow 327,241
EBITDA 274,560 More Arrow 288,171 Less Arrow 284,990
Total assets 4,504,335 Less Arrow 4,399,484 More Arrow 4,658,121
Current assets 799,417 More Arrow 850,148 More Arrow 1,208,863
Current liabilities 348,358 More Arrow 523,137 More Arrow 681,478
Equity capital 2,034,131 Less Arrow 1,962,998 Less Arrow 1,858,696
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 1,033 More Arrow 1,055 Less Arrow 939

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.2% Less Arrow 44.6% Less Arrow 39.9%
Turnover per employee 1,786 More Arrow 1,931 More Arrow 2,024
Profit as a percentage of turnover 8.3% More Arrow 8.4% More Arrow 17.2%
Return on assets (ROA) 5.5% More Arrow 5.8% More Arrow 7.6%
Current ratio 229.5% Less Arrow 162.5% More Arrow 177.4%
Return on equity (ROE) 7.5% More Arrow 8.7% More Arrow 17.6%
Change turnover -191,688 More Arrow 136,575 More Arrow 394,436
Change turnover % -9% More Arrow 7% More Arrow 26%
Chg. No. of employees -22 More Arrow 116 Less Arrow 99
Chg. No. of employees % -2% More Arrow 12% Equal arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.