TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISAB Rörinfodring Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,251
|
56,835
|
54,332 |
| Financial expenses |
8
|
0
|
0 |
| Earnings before taxes |
5,121
|
5,719
|
5,534 |
| EBITDA |
5,782
|
6,437
|
6,210 |
| Total assets |
25,216
|
30,727
|
31,252 |
| Current assets |
11,285
|
16,380
|
28,429 |
| Current liabilities |
8,954
|
8,034
|
6,648 |
| Equity capital |
11,700
|
14,437
|
15,587 |
| - share capital |
600
|
600
|
600 |
| 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 |
2,090
|
2,273
|
2,362 |
| 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%
|
427.6% |
| Return on equity (ROE) |
43.8%
|
39.6%
|
35.5% |
| Change turnover |
-4,584
|
2,503
|
-474 |
| 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.