Instalco
ISIN: SE0017483506 | Ticker: INSTAL | LEI: 549300DZ9ONT2AXY4029
Country: Sweden
The idea of creating an installation group comprising highly specialised units started in the spring of 2014, when five companies consolidated and founded Instalco. Since then, the group has taken several steps in its development; Additional units have joined, the group has been awarded multi-disciplinary projects, and cooperation in technology, environment and purchasing have been initiated.
Instalco’s business is conducted in each unit in close relations with the customer and with the support of a small central organisation. The specialisation may be in respect of method or technical expertise, meaning that the most well suited unit for the specific assignment is being proposed. By doing do, the customer receives an optimised result. Instalco also apply best practice to spread successful concepts throughout the organisation. Our improvement work, IFOKUS, supports this. The competence and development of the staff and our satisfied customers are key to our continued success.
2014
HeadquartersLilla Bantorget 11, 11123 Stockholm – Sweden
| Line item in (sek) | 01.01.2020 | 01.01.2021 | 01.01.2022 | 01.01.2023 |
|---|---|---|---|---|
| Assets | N/A | 5,228,000,000.00 | 7,589,000,000.00 | 9,573,000,000.00 |
| Noncurrent Assets | N/A | 3,174,000,000.00 | 4,593,000,000.00 | 5,938,000,000.00 |
| Property Plant And Equipment | N/A | 365,000,000.00 | 538,000,000.00 | 746,000,000.00 |
| Other Property Plant And Equipment | N/A | 41,000,000.00 | 92,000,000.00 | 178,000,000.00 |
| Goodwill | N/A | 2,780,000,000.00 | 3,847,000,000.00 | 4,610,000,000.00 |
| Intangible Assets Other Than Goodwill | N/A | 10,000,000.00 | 176,000,000.00 | 543,000,000.00 |
| Investment Accounted For Using Equity Method | N/A | 4,000,000.00 | 10,000,000.00 | 8,000,000.00 |
| Noncurrent Receivables Due From Related Parties | N/A | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| Other Noncurrent Receivables | N/A | 5,000,000.00 | 7,000,000.00 | 11,000,000.00 |
| Deferred Tax Assets | N/A | 7,000,000.00 | 2,000,000.00 | 5,000,000.00 |
| Noncurrent Investments Other Than Investments Accounted For Using Equity Method | N/A | 3,000,000.00 | 11,000,000.00 | 14,000,000.00 |
| Current Assets | N/A | 2,054,000,000.00 | 2,996,000,000.00 | 3,636,000,000.00 |
| Inventories | N/A | 62,000,000.00 | 104,000,000.00 | 159,000,000.00 |
| Finished Goods | N/A | 62,000,000.00 | 104,000,000.00 | 159,000,000.00 |
| Trade And Other Current Receivables | N/A | 1,991,000,000.00 | 2,891,000,000.00 | 3,477,000,000.00 |
| Current Trade Receivables | N/A | 995,000,000.00 | 1,448,000,000.00 | 1,891,000,000.00 |
| Current Prepayments And Current Accrued Income Other Than Current Contract Assets | N/A | N/A | 101,000,000.00 | 158,000,000.00 |
| Other Current Receivables | N/A | 37,000,000.00 | 66,000,000.00 | 108,000,000.00 |
| Current Tax Assets Current | N/A | 60,000,000.00 | 61,000,000.00 | 69,000,000.00 |
| Cash and cash equivalents | 317,000,000.00 | 386,000,000.00 | 695,000,000.00 | 631,000,000.00 |
| Current Investments | N/A | 0.00 | 1,000,000.00 | 0.00 |
| Equity And Liabilities | N/A | 5,228,000,000.00 | 7,589,000,000.00 | 9,573,000,000.00 |
| Equity | 1,485,000,000.00 | 1,973,000,000.00 | 2,501,000,000.00 | 3,152,000,000.00 |
| Issued Capital | N/A | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| Retained Earnings | N/A | 1,085,000,000.00 | 1,485,000,000.00 | 1,830,000,000.00 |
| Other Reserves | N/A | -68,000,000.00 | 1,000,000.00 | 117,000,000.00 |
| Additional Paidin Capital | N/A | 942,000,000.00 | 996,000,000.00 | 996,000,000.00 |
| Equity Attributable To Owners Of Parent | N/A | 1,960,000,000.00 | 2,482,000,000.00 | 2,944,000,000.00 |
| Noncontrolling Interests | N/A | 12,000,000.00 | 19,000,000.00 | 208,000,000.00 |
| Liabilities | N/A | 3,255,000,000.00 | 5,088,000,000.00 | 6,421,000,000.00 |
| Noncurrent Liabilities | N/A | 1,308,000,000.00 | 2,390,000,000.00 | 3,559,000,000.00 |
| Deferred Tax Liabilities | N/A | 119,000,000.00 | 192,000,000.00 | 320,000,000.00 |
| Other Noncurrent Liabilities | N/A | N/A | 0.00 | 299,000,000.00 |
| Longterm Borrowings | N/A | 980,000,000.00 | 1,903,000,000.00 | 2,569,000,000.00 |
| Current Liabilities | N/A | 1,947,000,000.00 | 2,698,000,000.00 | 2,862,000,000.00 |
| Current Provisions | N/A | 22,000,000.00 | 23,000,000.00 | 24,000,000.00 |
| Trade And Other Current Payables To Trade Suppliers | N/A | 588,000,000.00 | 788,000,000.00 | 1,042,000,000.00 |
| Current Contract Liabilities | N/A | 349,000,000.00 | 403,000,000.00 | 461,000,000.00 |
| Current Tax Liabilities Current | N/A | 40,000,000.00 | 33,000,000.00 | 16,000,000.00 |
| Other Current Liabilities | N/A | 369,000,000.00 | 730,000,000.00 | 447,000,000.00 |
| Line item in (sek) | 01.01.2020/ 01.01.2021 |
01.01.2021/ 01.01.2022 |
01.01.2022/ 01.01.2023 |
|---|---|---|---|
| Revenue | 7,122,000,000.00 | 8,890,000,000.00 | 12,063,000,000.00 |
| Other Income | 63,000,000.00 | 115,000,000.00 | 115,000,000.00 |
| Raw Materials And Consumables Used | 3,720,000,000.00 | 4,552,000,000.00 | 6,186,000,000.00 |
| Employee Benefits Expense | 2,274,000,000.00 | 2,975,000,000.00 | 3,805,000,000.00 |
| Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | 135,000,000.00 | 198,000,000.00 | 381,000,000.00 |
| Other Expense By Nature | 54,000,000.00 | 37,000,000.00 | 54,000,000.00 |
| Profit Loss From Operating Activities | 604,000,000.00 | 722,000,000.00 | 784,000,000.00 |
| Finance Income | 23,000,000.00 | 23,000,000.00 | 38,000,000.00 |
| Finance Costs | 32,000,000.00 | 46,000,000.00 | 125,000,000.00 |
| Profit Loss Before Tax | 594,000,000.00 | 699,000,000.00 | 697,000,000.00 |
| Income Tax Expense Continuing Operations | 133,000,000.00 | 142,000,000.00 | 145,000,000.00 |
| Profit (loss) | 462,000,000.00 | 558,000,000.00 | 551,000,000.00 |
| Profit Loss Attributable To Owners Of Parent | 456,000,000.00 | 546,000,000.00 | 520,000,000.00 |
| Profit Loss Attributable To Noncontrolling Interests | 6,000,000.00 | 12,000,000.00 | 31,000,000.00 |
| Line item in (sek) | 01.01.2020 | 01.01.2021 | 01.01.2022 | 01.01.2023 |
|---|---|---|---|---|
| Profit (loss) | N/A | 462,000,000.00 | 558,000,000.00 | 551,000,000.00 |
| Adjustments For Decrease Increase In Inventories | N/A | -3,000,000.00 | -5,000,000.00 | -28,000,000.00 |
| Interest Received Classified As Operating Activities | N/A | 1,000,000.00 | 1,000,000.00 | 3,000,000.00 |
| Cash Flows From Used In Operating Activities | N/A | 689,000,000.00 | 610,000,000.00 | 753,000,000.00 |
| Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities | N/A | 582,000,000.00 | 953,000,000.00 | 1,043,000,000.00 |
| Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities | N/A | 8,000,000.00 | 15,000,000.00 | 20,000,000.00 |
| Purchase Of Property Plant And Equipment Classified As Investing Activities | N/A | 14,000,000.00 | 23,000,000.00 | 54,000,000.00 |
| Purchase Of Intangible Assets Classified As Investing Activities | N/A | 3,000,000.00 | 3,000,000.00 | 10,000,000.00 |
| Cash Flows From Used In Investing Activities | N/A | -584,000,000.00 | -971,000,000.00 | -1,080,000,000.00 |
| Proceeds From Issuing Shares | N/A | 222,000,000.00 | 53,000,000.00 | 0.00 |
| Payments To Acquire Or Redeem Entitys Shares | N/A | 14,000,000.00 | 0.00 | N/A |
| Proceeds From Borrowings Classified As Financing Activities | N/A | 70,000,000.00 | 917,000,000.00 | 3,529,000,000.00 |
| Repayments Of Borrowings Classified As Financing Activities | N/A | 74,000,000.00 | 10,000,000.00 | 2,905,000,000.00 |
| Payments Of Lease Liabilities Classified As Financing Activities | N/A | 119,000,000.00 | 150,000,000.00 | 205,000,000.00 |
| Dividends Paid Classified As Financing Activities | N/A | 115,000,000.00 | 141,000,000.00 | 171,000,000.00 |
| Interest Paid Classified As Financing Activities | N/A | 17,000,000.00 | 21,000,000.00 | 53,000,000.00 |
| Cash Flows From Used In Financing Activities | N/A | -12,000,000.00 | 657,000,000.00 | 240,000,000.00 |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | N/A | 92,000,000.00 | 297,000,000.00 | -87,000,000.00 |
| Effect Of Exchange Rate Changes On Cash And Cash Equivalents | N/A | -22,000,000.00 | 12,000,000.00 | 22,000,000.00 |
| Cash and cash equivalents | 317,000,000.00 | 386,000,000.00 | 695,000,000.00 | 631,000,000.00 |
Please note that some sums might not add up.
| Date | Trading entity / Person | Association | Trade type | Volume |
|---|---|---|---|---|
| 26.05.23 | Per Sjöstrand | Other | Other | SEK 1,766,347.10 |
| 26.05.23 | Per Sjöstrand | Other | Other | SEK 0.00 |
| 24.05.23 | Robin Boheman | Other | Other | SEK 1,766,347.10 |
| 24.05.23 | Carl Fredrik Christian Trahn | Other | Other | SEK 706,538.84 |
| 22.02.22 | Per Sjöstrand | Other | Buy | SEK 47,004,700.00 |
| 21.02.22 | Per Sjöstrand | Other | Buy | SEK 47,685,550.99 |
| 18.02.22 | Per Sjöstrand | Other | Buy | SEK 72,864,453.36 |
SE0017483506
LEI549300DZ9ONT2AXY4029
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