TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISAB Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
202,197
|
142,980
|
145,897 |
Financial expenses |
866
|
252
|
167 |
Earnings before taxes |
13,163
|
10,241
|
9,404 |
EBITDA |
17,246
|
13,106
|
12,264 |
Total assets |
79,908
|
67,928
|
71,087 |
Current assets |
59,202
|
52,218
|
56,052 |
Current liabilities |
40,427
|
33,070
|
23,600 |
Equity capital |
24,328
|
20,973
|
31,206 |
- share capital |
672
|
668
|
727 |
Employees (average) |
128
|
111
|
106 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.4%
|
30.9%
|
43.9% |
Turnover per employee |
1,580
|
1,288
|
1,376 |
Profit as a percentage of turnover |
6.5%
|
7.2%
|
6.4% |
Return on assets (ROA) |
17.6%
|
15.4%
|
13.5% |
Current ratio |
146.4%
|
157.9%
|
237.5% |
Return on equity (ROE) |
54.1%
|
48.8%
|
30.1% |
Change turnover |
58,481
|
8,901
|
-21,318 |
Change turnover % |
41%
|
7%
|
-13% |
Chg. No. of employees |
17
|
5
|
2 |
Chg. No. of employees % |
15%
|
5%
|
2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.