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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Isiflo AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 108,639 Less Arrow 103,661 Less Arrow 88,980
Financial expenses 37 Less Arrow 32 More Arrow 39
Earnings before taxes 8,108 More Arrow 10,913 Less Arrow 3,462
EBITDA 9,749 More Arrow 12,910 Less Arrow 6,036
Total assets 91,308 More Arrow 96,375 Less Arrow 81,419
Current assets 74,536 More Arrow 79,542 Less Arrow 63,858
Current liabilities 30,765 More Arrow 32,574 Less Arrow 24,552
Equity capital 58,591 More Arrow 61,103 Less Arrow 53,478
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 52 More Arrow 53 Less Arrow 51

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.2% Less Arrow 63.4% More Arrow 65.7%
Turnover per employee 2,089 Less Arrow 1,956 Less Arrow 1,745
Profit as a percentage of turnover 7.5% More Arrow 10.5% Less Arrow 3.9%
Return on assets (ROA) 8.9% More Arrow 11.4% Less Arrow 4.3%
Current ratio 242.3% More Arrow 244.2% More Arrow 260.1%
Return on equity (ROE) 13.8% More Arrow 17.9% Less Arrow 6.5%
Change turnover 13,375 More Arrow 16,365 Less Arrow -9,646
Change turnover % 14% More Arrow 19% Less Arrow -10%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -2% More Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.