TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISAB Rörinfodring Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,935
|
38,175
|
36,306 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
3,326
|
3,841
|
3,698 |
| EBITDA |
3,755
|
4,324
|
4,150 |
| Total assets |
16,377
|
20,639
|
20,884 |
| Current assets |
7,329
|
11,002
|
18,997 |
| Current liabilities |
5,815
|
5,396
|
4,442 |
| Equity capital |
7,599
|
9,697
|
10,416 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
25
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
47.0%
|
49.9% |
| Turnover per employee |
1,357
|
1,527
|
1,579 |
| Profit as a percentage of turnover |
9.8%
|
10.1%
|
10.2% |
| Return on assets (ROA) |
20.3%
|
18.6%
|
17.7% |
| Current ratio |
126.0%
|
203.9%
|
427.7% |
| Return on equity (ROE) |
43.8%
|
39.6%
|
35.5% |
| Change turnover |
-2,977
|
1,681
|
-317 |
| Change turnover % |
-8%
|
5%
|
-1% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
9%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.